Delivery order 0039HEWLETT-PACKARD COMPANY
Overview
Award facts
- Net obligations
- $2.46M
- $2,455,644
- Period of performance
- Nov 9, 2015 to Dec 31, 2005
- Ended
- Modifications
- 1
- Latest action Nov 5, 2015
- Contract type
- Delivery order
- PIID 0039
Description of requirement
199912!97AS!A880!0120 !DEFENSE PERS SPT CTR (MEDICAL) !SP020097D8031 !A!*!0039 !19981001!19990920!086534864!009122532!009122532!N!0ZBJ4!HEWLETT-PACKARD COMPANY INC !3000 MINUTEMAN RD !ANDOVER !MA!01810!01430!009!25!ANDOVER !ESSEX !MASS !0001!+000002664241!N!N!000000000000!6515!MEDICAL&SURGICAL INSTRUMENTS, EQUIP&SUPPLIES !C9B!MEDICAL&DENTAL SUPPLIES&EQ!4000!NOT DISCERNABLE OR CLASSIFIED !3841!5!B!S!*!B!B!*!A !N!J!2!004!B!* !A!N!Z!* !* !Y!C!*!A!Z!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*!
Dates and value
- Award date
- Signed on Oct 1, 1998
- Parent contract vehicle
- SP020097D8031 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$208,597 (de-obligation)
- FY1999: $2,664,241
Total across 2 fiscal years: $2,455,644
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2015. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT MEDICAL SUPPLY CH
Place of performance
- Place of performance
- Andover, Essex County, Massachusetts 01810-1032
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 1, 1998Base obligation at award: $2,664,241
- Latest action
- Nov 5, 2015 — Other administrative actionModification 1B; obligation change -$208,597; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0200