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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002008F27249SUNNYTECH INC

Overview

Award facts

Net obligations
$10.31K
$10,308of $10.31K potential value
Period of performance
Jun 14, 2013 to Sep 8, 2008
Ended
Modifications
2
Latest action Jun 26, 2013
Contract type
Delivery order
PIID HHSD2002008F27249

Description of requirement

ITSO PROTABLE SCANNERS

Dates and value

Award date
Signed on Aug 12, 2008
Potential end of performance
Sep 7, 2008
Current value
$10,308Base and exercised options
Potential value (if all options are exercised)
$10,308
Parent contract vehicle
GS35F0603S (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $10,308

Total across 1 fiscal year: $10,308

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSUNNYTECH INC
LocationDULUTH, GA
UEIMCWGAFMWNJB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUNNYTECH INC

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

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 30329-2020
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
2008Q10805(as reported)

Contract details

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
Aug 12, 2008Base obligation at award: $9,936
Latest action
Jun 26, 2013 — Other administrative actionModification 2; administrative: no change in scope or value
Latest funding action
Aug 27, 2008 — Funding onlyModification 1; obligation change +$372; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Aug 12, 2008 to Jun 26, 2013; 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
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