AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002008F24707MATRIX TECHNOLOGIES, L.L.C.
Overview
Award facts
- Net obligations
- $6.23K
- $6,230of $6.23K potential value
- Period of performance
- Apr 24, 2013 to Apr 1, 2008
- Ended
- Modifications
- 1
- Latest action Apr 26, 2013
- Contract type
- Delivery order
- PIID HHSD2002008F24707
Description of requirement
000HCUBD-2008-53102 - MATRIX
Dates and value
- Award date
- Signed on Mar 7, 2008
- Potential end of performance
- Mar 31, 2008
- Current value
- $6,230Base and exercised options
- Potential value (if all options are exercised)
- $6,230
- Parent contract vehicle
- GS24F1276C (FSS, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2008: $6,230
Total across 1 fiscal year: $6,230
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUDSON, NH
UEIXFR1WL5HPNY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHERMO ELECTRON CORPORATION
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 30329-4018
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 7, 2008Base obligation at award: $6,230
- Latest action
- Apr 26, 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