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AWARDDELIVERY ORDERSmall business

Delivery order 19MZ5021F0037COMPUTER CORPORATION OF AMERIC

Overview

Award facts

Net obligations
$819.76K
$819,757of $819.76K potential value
Period of performance
Mar 19, 2021 to Jun 30, 2021
Ended
Modifications
0
Latest action Mar 19, 2021
Contract type
Delivery order
PIID 19MZ5021F0037

Description of requirement

MEDICAL HEALTH INSURANCE FOR THE LES STAFF

Dates and value

Award date
Signed on Mar 19, 2021
Potential end of performance
Jun 29, 2021
Current value
$819,757Base and exercised options
Potential value (if all options are exercised)
$819,757
Parent contract vehicle
0000020057 (BOA) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $819,757

Total across 1 fiscal year: $819,757

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUTER CORPORATION OF AMERIC
LocationARLINGTON, 0
UEIRPMZJDAGFJY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTER CORPORATION OF AMERIC

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY MAPUTO
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS

Place of performance

Place of performance
Mozambique

Classification and competition

Classification

Product or service (PSC)
G007SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 19, 2021Base obligation at award: $819,757
Latest action
Mar 19, 2021 — Base awardModification 0; obligation change +$819,757
Actions by type
  • Base award1
1 actions recorded, Mar 19, 2021 to Mar 19, 2021; each action counted once.

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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$819,757
Latest action: change in base and all options
$819,757

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
MozambiqueMOZ
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19MZ50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0