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Delivery order HHSD2002009F31661COMPASS PARTNERS, INC

Overview

Award facts

Net obligations
$6.12K
$6,115of $6.12K potential value
Period of performance
Jan 30, 2012 to Sep 15, 2009
Ended
Modifications
1
Latest action Jan 31, 2012
Contract type
Delivery order
PIID HHSD2002009F31661

Description of requirement

00HCAJG1-2009-75553 - REQUEST FOR SOFTWARE PURCHASE FROM GSA

Dates and value

Award date
Signed on Aug 18, 2009
Potential end of performance
Sep 14, 2009
Current value
$6,115Base and exercised options
Potential value (if all options are exercised)
$6,115
Parent contract vehicle
GS35F0189T (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $6,115

Total across 1 fiscal year: $6,115

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPASS PARTNERS, INC
LocationPLANO, TX
UEITM9XAA441L53
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPASS PARTNERS, INC

Business types and certifications

Women-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 30329-2205
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
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
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
Aug 18, 2009Base obligation at award: $6,115
Latest action
Jan 31, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 18, 2009 to Jan 31, 2012; 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
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
2

Funding

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