AWARDDELIVERY ORDERSmall business
Delivery order 75H71018F01629UTECH PRODUCTS INC
Overview
Award facts
- Net obligations
- $174.93K
- $174,929of $174.93K potential value
- Period of performance
- Sep 21, 2018 to Aug 31, 2019
- Ended
- Modifications
- 2
- Latest action Mar 19, 2025
- Contract type
- Delivery order
- PIID 75H71018F01629
Description of requirement
IGF::OT::IGF FY18-GIMC-IT-ENDOSCOPY SOFTWARE
Dates and value
- Award date
- Signed on Sep 21, 2018
- Potential end of performance
- Aug 30, 2019
- Current value
- $174,929Base and exercised options
- Potential value (if all options are exercised)
- $174,929
- Parent contract vehicle
- GS35F0013L (FSS, multiple award) — 60 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$87 (de-obligation)
- FY2019: $118,712
- FY2018: $56,304
Total across 3 fiscal years: $174,929
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHENECTADY, NY
UEICC7VVULZUSE5
CAGE code1CNM2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUTECH PRODUCTS INC
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gallup, Mckinley County, New Mexico 87301-5748
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 21, 2018Base obligation at award: $56,304
- Latest action
- Mar 19, 2025 — CloseoutModification P00002; obligation change -$87; administrative: no change in scope or value
- Latest funding action
- Apr 25, 2019 — Funding onlyModification P00001; obligation change +$118,712; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- -$87
- Latest action: change in base and all options
- -$87
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
Place and origin
- 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
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-X-0390-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression