GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75D30122F14643ALIVEPROMO INC

Overview

Award facts

Net obligations
$63.18K
$63,180of $63.18K potential value
Outlays (paid to date)
$63.18K
$63.18K paid of $63.18K obligated$63,180
Period of performance
Aug 2, 2022 to Aug 7, 2023
Ended
Modifications
0
Latest action Aug 2, 2022
Contract type
Delivery order
PIID 75D30122F14643

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SUBSCRIPTION MAINTENANCE

Dates and value

Award date
Signed on Aug 2, 2022
Potential end of performance
Aug 6, 2023
Current value
$63,180Base and exercised options
Potential value (if all options are exercised)
$63,180
Parent contract vehicle
GS07F5401R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $63,180

Total across 1 fiscal year: $63,180

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameALIVEPROMO INC
LocationMINNEAPOLIS, MN
UEIN5KNAF7GN9N5
CAGE code3V5C2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALIVEPROMO INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Cdc wide activities and program support (0943)Program activities075-0943Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30329-4018
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Aug 2, 2022Base obligation at award: $63,180
Latest action
Aug 2, 2022 — Base awardModification 0; obligation change +$63,180
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2022 to Aug 2, 2022; 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
$63,180
Latest action: change in base and all options
$63,180

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2020/2024-0943-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • P: Emergency P.L. 116-139
COVID-19 supplemental obligations
$63,180
COVID-19 supplemental outlays
$63,180