GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSD2002007F23672METOREX SECURITY PRODUCTS, INC

Overview

Award facts

Net obligations
$88.94K
$88,938of $255.69K potential value
Period of performance
Dec 20, 2011 to Sep 30, 2008
Ended
Modifications
3
Latest action Dec 23, 2011
Contract type
Delivery order
PIID HHSD2002007F23672

Description of requirement

00HCAJJB-2008-46121

Dates and value

Award date
Earliest action recorded: Oct 18, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2008
Current value
$255,688Base and exercised options
Potential value (if all options are exercised)
$255,688
Parent contract vehicle
GS07F9065D (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $88,938

Total across 1 fiscal year: $88,938

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationTRENTON, NJ
UEIW4PJUNL6H4E7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOSI SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30329-4018
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Dec 23, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Jul 1, 2008 — Change orderModification 2; obligation change +$5,563
Latest funding action
Oct 18, 2007 — Funding onlyModification 1; obligation change +$83,375; funding only: changes obligations, not scope
Actions by type
  • Funding only1
  • Change order1
  • Other administrative action1
3 actions recorded, Oct 18, 2007 to Dec 23, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
7523
Contracting office code
00200
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
00200