AWARDDELIVERY ORDEROther than small business
Delivery order HHSD2002008F25871LOGICON, INC.
Overview
Award facts
- Net obligations
- $9.43M
- $9,432,592of $44.42M potential value
- Period of performance
- Jul 1, 2008 to Dec 30, 2011
- Ended
- Modifications
- 19
- Latest action Mar 30, 2023
- Contract type
- Delivery order
- PIID HHSD2002008F25871
Description of requirement
INFORMATICS SUPPORT TAS::75 0943::TAS
Dates and value
- Award date
- Signed on Jul 7, 2008
- Potential end of performance
- Dec 29, 2011
- Current value
- $44,420,691Base and exercised options
- Potential value (if all options are exercised)
- $44,420,691
- Parent contract vehicle
- 26301D0066 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$165,913 (de-obligation)
- FY2011: $2,692,315
- FY2010: $3,054,956
- FY2009: $1,739,943
- FY2008: $2,111,291
Total across 5 fiscal years: $9,432,592
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 30, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameLOGICON, INC.
LocationFALLS CHURCH, VA
UEIKP75WNSLMSL1
CAGE code1JLJ2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOGICON, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-4133
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services 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
- Base award
- Jul 7, 2008Base obligation at award: $1,579,872
- Latest action
- Mar 30, 2023 — Other administrative actionModification 19; obligation change -$165,913; administrative: no change in scope or value
- Latest substantive action
- Jun 22, 2011 — Option exercisedModification 16; obligation change +$1,240,062
- Latest funding action
- Aug 3, 2011 — Funding onlyModification 18; obligation change +$119,660; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only13
- Option exercised3
- Other administrative action3
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)
- No
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301