GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002009F32016SYSCOM SERVICES, INC.

Overview

Award facts

Net obligations
$39.47K
$39,474of $167.27K potential value
Period of performance
Nov 3, 2015 to Oct 31, 2010
Ended
Modifications
1
Latest action Nov 4, 2015
Contract type
Delivery order
PIID HHSD2002009F32016

Description of requirement

SOFTWARE

Dates and value

Award date
Signed on Aug 31, 2009
Potential end of performance
Aug 30, 2013
Current value
$39,474Base and exercised options
Potential value (if all options are exercised)
$167,274
Parent contract vehicle
GS35F0194S (FSS, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $39,474

Total across 1 fiscal year: $39,474

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSCOM SERVICES, INC.
LocationSILVER SPRING, MD
UEITFTTRMD699W7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYSCOM SERVICES, 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
Mountain View, Santa Clara County, California 94043-2570
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY 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 31, 2009Base obligation at award: $39,474
Latest action
Nov 4, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 31, 2009 to Nov 4, 2015; 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
2

Funding

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