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AWARDDELIVERY ORDERSmall business

Delivery order 75H71020F81000WYANDOTTE SERVICES

Overview

Award facts

Net obligations
$13.05K
$13,049of $13.05K potential value
Outlays (paid to date)
$13.05K
$13.05K paid of $13.05K obligated$13,049
Period of performance
May 22, 2020 to Aug 7, 2020
Ended
Modifications
0
Latest action May 22, 2020
Contract type
Delivery order
PIID 75H71020F81000

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

CSU-FY2020 PHC-ICS TEAM - SUPPLIES CISCO IP PHONE 7861 VOIP PHONE

Dates and value

Award date
Signed on May 22, 2020
Potential end of performance
Aug 6, 2020
Current value
$13,049Base and exercised options
Potential value (if all options are exercised)
$13,049
Parent contract vehicle
GS00Q17GWD2031 (GWAC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $13,049

Total across 1 fiscal year: $13,049

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWYANDOTTE SERVICES
LocationWYANDOTTE, OK
UEIXCC7Y5MB7F35
CAGE code5BUE4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWYANDOTTE NATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Pinon, Navajo County, Arizona 86510-0010
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
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
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 22, 2020Base obligation at award: $13,049
Latest action
May 22, 2020 — Base awardModification 0; obligation change +$13,049
Actions by type
  • Base award1
1 actions recorded, May 22, 2020 to May 22, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,049
Latest action: change in base and all options
$13,049

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)
Yes
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-2020/2024-0140-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
COVID-19 supplemental obligations
$13,049
COVID-19 supplemental outlays
$13,049