AWARDDELIVERY ORDERSmall business
Delivery order 75H71121F80269E-LOGIC, INC.
Overview
Award facts
- Net obligations
- $3.43M
- $3,434,461of $3.43M potential value
- Outlays (paid to date)
- $3.21M
- $3.21M paid of $3.43M obligated$3,213,322
- Period of performance
- Aug 5, 2021 to Aug 8, 2025
- Ended
- Modifications
- 4
- Latest action Jan 17, 2025
- Contract type
- Delivery order
- PIID 75H71121F80269
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
E-LOGIC INC TASK ORDER. TURNKEY STORAGE SERVICES FOR IHS SUPPLY MANAGEMENT OPERATION AND DISTRIBUTION OF EMERGENCY AND PANDEMIC SUPPLIES FOR NATIONAL SUPPLY SERVICE CENTER.
Dates and value
- Award date
- Signed on Aug 18, 2021
- Potential end of performance
- Aug 7, 2025
- Current value
- $3,434,461Base and exercised options
- Potential value (if all options are exercised)
- $3,434,461
- Parent contract vehicle
- GS35F521BA (FSS, multiple award) — 257 orders recorded under it
Obligations by fiscal year of action
- FY2025: $413,634
- FY2021: $3,020,827
Total across 2 fiscal years: $3,434,461
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameE-LOGIC, INC.
LocationWASHINGTON, DC
UEIG8SNQ1CZGNX5
CAGE code4QTF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE-LOGIC, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
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 servicesProgram activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73114-8102
- Congressional district (place of performance)
- OK-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- IHS1426707
- Solicitation date
- May 24, 2021
- Notices
- Combined Synopsis/Solicitation posted Jun 3, 2021
- Combined Synopsis/Solicitation posted Jun 3, 2021
- Combined Synopsis/Solicitation posted Jun 3, 2021
- Combined Synopsis/Solicitation posted Jun 3, 2021
- Combined Synopsis/Solicitation posted Jun 3, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 18, 2021Base obligation at award: $2,576,834
- Latest action
- Jan 17, 2025 — Option exercisedModification P00004; obligation change +$413,634
- Latest substantive action
- Jan 17, 2025 — Option exercisedModification P00004; obligation change +$413,634
- Actions by type
- Base award1
- Option exercised2
- Change order1
- 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
- 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
- $413,634
- Latest action: change in base and all options
- $413,634
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
- Not a manufactured end productC
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 Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H711
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-2021/2022-0390-000
- 075-X-0390-000
- Object classes
- 23.1: Rental payments to GSA
- Disaster or emergency funding (DEFC)
- U: Emergency P.L. 116-260
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $3,434,461
- COVID-19 supplemental outlays
- $3,213,322