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AWARDDELIVERY ORDERSmall business

Delivery order 75R60221F80047KNOWLEDGE VORTEX, INC.

Overview

Award facts

Net obligations
$303.83K
$303,834of $1.22M potential value
Outlays (paid to date)
$303.83K
$303.83K paid of $303.83K obligated$303,834
Period of performance
Apr 23, 2021 to Oct 22, 2021
Ended
Modifications
2
Latest action Nov 8, 2022
Contract type
Delivery order
PIID 75R60221F80047

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

THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN SALESFORCE TECHNICAL SUPPORT SERVICES. THE REQUIRED SERVICES ARE NECESSARY TO MAINTAIN, AND PROMOTE THE EFFECTIVE USE AND ADOPTION OF SALESFORCE TO SUPPORT THE NEW HEALTH CENTER COVID-19 VACCINE PROGRAM O

Dates and value

Award date
Signed on Apr 22, 2021
Potential end of performance
Oct 21, 2022
Current value
$303,834Base and exercised options
Potential value (if all options are exercised)
$1,215,335
Parent contract vehicle
47QTCA19D00LU (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$0 (de-obligation)
  • FY2021: $303,834

Total across 2 fiscal years: $303,834

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameKNOWLEDGE VORTEX, INC.
LocationMADISON, AL
UEIDA5GG5F72B33
CAGE code4WXX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKNOWLEDGE VORTEX, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded from
Primary health care (mandatory)Program activities075-0360Federal accounts (agency financial reports)

Place of performance

Place of performance
Madison, Alabama 35758-9413
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R429SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT (service)

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
7

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Apr 22, 2021Base obligation at award: $303,834
Latest action
Nov 8, 2022 — CloseoutModification P00002; obligation change -$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Apr 22, 2021 to Nov 8, 2022; 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
-$0
Latest action: change in base and all options
-$0

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)
Yes
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
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
7526
Contracting office code
75R602
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602
Treasury accounts
  • 075-X-0360-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$303,834
COVID-19 supplemental outlays
$303,834