AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002008F24544DOX ELECTRONICS, INC.
Overview
Award facts
- Net obligations
- $32.8K
- $32,796of $32.8K potential value
- Period of performance
- Jun 24, 2013 to Feb 28, 2008
- Ended
- Modifications
- 1
- Latest action Jul 3, 2013
- Contract type
- Delivery order
- PIID HHSD2002008F24544
Description of requirement
200-2008-F-24544 DOX ELECTRONICS
Dates and value
- Award date
- Signed on Feb 23, 2008
- Potential end of performance
- Feb 27, 2008
- Current value
- $32,796Base and exercised options
- Potential value (if all options are exercised)
- $32,796
- Parent contract vehicle
- GS35F0066T (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2008: $32,796
Total across 1 fiscal year: $32,796
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIY53ANCPHMX19
CAGE code30EY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOX ELECTRONICS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30345-3114
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 23, 2008Base obligation at award: $32,796
- Latest action
- Jul 3, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Performed or manufactured in US, but services performed by a foreign concern or more than 50% foreign contentA
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
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 00200