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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002009F30203HORIZON COMPUTER RESOURCES, INC.

Overview

Award facts

Net obligations
$8.55K
$8,552of $8.55K potential value
Period of performance
Feb 10, 2014 to Jun 24, 2009
Ended
Modifications
1
Latest action Feb 23, 2014
Contract type
Delivery order
PIID HHSD2002009F30203

Description of requirement

COMPUTER SOFTWARE

Dates and value

Award date
Signed on Jun 10, 2009
Potential end of performance
Jun 23, 2009
Current value
$8,552Base and exercised options
Potential value (if all options are exercised)
$8,552
Parent contract vehicle
GS35F0055S (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,552

Total across 1 fiscal year: $8,552

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEILNSURK7GLQL5
CAGE code1ZEK0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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
San Diego, California 92121-4709
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 10, 2009Base obligation at award: $8,552
Latest action
Feb 23, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 10, 2009 to Feb 23, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
2

Funding

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