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AWARDPURCHASE ORDERSmall business

Purchase order 75FCMC23P0022NEOSTEK, INC.

Overview

Award facts

Net obligations
$36.76K
$36,760of $36.76K potential value
Outlays (paid to date)
$36.76K
$36.76K paid of $36.76K obligated$36,760
Period of performance
Aug 7, 2023 to Sep 30, 2023
Ended
Modifications
1
Latest action Dec 7, 2023
Contract type
Purchase order
PIID 75FCMC23P0022

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

DOCUMENT SCANNING SERVICE FOR OPOLE CHICAGO REGIONAL OFFICE

Dates and value

Award date
Signed on Aug 7, 2023
Potential end of performance
Sep 29, 2023
Current value
$36,760Base and exercised options
Potential value (if all options are exercised)
$36,760

Obligations by fiscal year of action

  • FY2023: $36,760

Total across 1 fiscal year: $36,760

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIEQCNW8RV7JV1
CAGE code654J0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEOSTEK, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Medicare And Medicaid Services
  3. OFC OF ACQUISITION AND GRANTS MGMT
Funded from
Federal administrationProgram activities075-0511Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22201-3836
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SFLEA39320230002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Document scanning services for the chicago regional office
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 7, 2023Base obligation at award: $36,760
Latest action
Dec 7, 2023 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 7, 2023 to Dec 7, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7530
Contracting office code
75FCMC
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7530
Funding office code
75FCMC
Treasury accounts
  • 075-2023/2023-0511-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression