AWARDDELIVERY ORDERSmall business
Delivery order 75P00120F80158ADVANCED COMPUTER CONCEPTS, INC.
Overview
Award facts
- Net obligations
- $282.77K
- $282,768of $282.77K potential value
- Outlays (paid to date)
- $282.77K
- $282.77K paid of $282.77K obligated$282,768
- Period of performance
- Jul 16, 2020 to Aug 15, 2020
- Ended
- Modifications
- 1
- Latest action Jan 15, 2025
- Contract type
- Delivery order
- PIID 75P00120F80158
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
CISCO HARDWARE TO CONNECT TO THE GOVERNMENTS MTIPS SERVICE
Dates and value
- Award date
- Signed on Jul 16, 2020
- Potential end of performance
- Aug 14, 2020
- Current value
- $282,768Base and exercised options
- Potential value (if all options are exercised)
- $282,768
- Parent contract vehicle
- NNG15SD60B (GWAC, multiple award) — 6,197 orders recorded under it
Obligations by fiscal year of action
- FY2020: $282,768
Total across 1 fiscal year: $282,768
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEICGE8ABMZLZN9
CAGE code0L850
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCED COMPUTER CONCEPTS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationCorporation (not tax-exempt)
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
- 075-0140Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Frederick, Maryland 21703-7100
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 16, 2020Base obligation at award: $282,768
- Latest action
- Jan 15, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2020/2024-0140-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $282,768
- COVID-19 supplemental outlays
- $282,768