AWARDDELIVERY ORDERSmall business
Delivery order 75P00119F37003ALL NATIVE LINK JOINT VENTURE LP
Overview
Award facts
- Net obligations
- $3.91M
- $3,905,198of $3.91M potential value
- Period of performance
- Aug 13, 2019 to Oct 17, 2019
- Ended
- Modifications
- 4
- Latest action Aug 13, 2019
- Contract type
- Delivery order
- PIID 75P00119F37003
Description of requirement
IGF::OT::IGF CENTER OF TECHNOLOGY AND INNOVATION TASK ORDER 2
Dates and value
- Award date
- Signed on Oct 18, 2018
- Potential end of performance
- Oct 16, 2019
- Current value
- $3,905,198Base and exercised options
- Potential value (if all options are exercised)
- $3,905,198
- Parent contract vehicle
- HHSP233201700038I (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2019: $3,905,198
Total across 1 fiscal year: $3,905,198
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINNEBAGO, NE
UEITMTPYY47JQH5
CAGE code7WTD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALL NATIVE LINK JOINT VENTURE LP
Business types and certifications
Self-certified small disadvantaged businessTribally owned firmFor-profit organizationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20857-0002
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
Solicitation and notices
- Solicitation ID
- 17233SOL00618(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 18, 2018Base obligation at award: $3,687,051
- Latest action
- Aug 13, 2019 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Aug 13, 2019 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office Of The Assistant Secretary For Administration (Asa)7570
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-X-4552-001
- Object classes
- 25.2: Other services from non-Federal sources