AWARDDELIVERY ORDERSmall business
Delivery order 75H71121F80110MUMPS AUDIOFAX, INC
Overview
Award facts
- Net obligations
- $100.24K
- $100,244of $100.24K potential value
- Outlays (paid to date)
- $96.73K
- $96.73K paid of $100.24K obligated$96,727
- Period of performance
- Feb 1, 2021 to Sep 30, 2025
- Ended
- Modifications
- 6
- Latest action Nov 5, 2024
- Contract type
- Delivery order
- PIID 75H71121F80110
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
AUDIOFAX
Dates and value
- Award date
- Signed on Feb 1, 2021
- Potential end of performance
- Sep 29, 2025
- Current value
- $100,244Base and exercised options
- Potential value (if all options are exercised)
- $100,244
- Parent contract vehicle
- GS35F0821M (FSS, multiple award) — 576 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,828
- FY2024: $21,104
- FY2023: $21,104
- FY2022: $21,104
- FY2021: $21,104
Total across 5 fiscal years: $100,244
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNE, PA
UEICHRNPLHCSL95
CAGE code0XPL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMUMPS AUDIOFAX, INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Health and Human Services
- Indian Health Service
- Funded from
- Clinical services; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Claremore, Rogers County, Oklahoma 74017-5047
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- 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
- Feb 1, 2021Base obligation at award: $21,104
- Latest action
- Nov 5, 2024 — Option exercisedModification P00006; obligation change +$15,828
- Latest substantive action
- Nov 5, 2024 — Option exercisedModification P00006; obligation change +$15,828
- Actions by type
- Base award1
- Option exercised5
- Other administrative action1
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
- $15,828
- Latest action: change in base and all options
- -$5,276
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
- 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
- 7527
- Contracting office code
- 75H711
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-X-0390-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $21,104
- COVID-19 supplemental outlays
- $21,104