AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002010F33292V2SOFT INC.
Overview
Award facts
- Net obligations
- $436.85K
- $436,847of $2.18M potential value
- Period of performance
- Nov 23, 2015 to Jan 10, 2011
- Ended
- Modifications
- 2
- Latest action Nov 25, 2015
- Contract type
- Delivery order
- PIID HHSD2002010F33292
Description of requirement
TAS::75 0943::TAS WEB ANALYTICS
Dates and value
- Award date
- Signed on Feb 1, 2010
- Potential end of performance
- Jan 9, 2015
- Current value
- $436,847Base and exercised options
- Potential value (if all options are exercised)
- $2,184,236
- Parent contract vehicle
- GS35F0591U (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $436,847
Total across 1 fiscal year: $436,847
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameV2SOFT INC.
LocationBINGHAM FARMS, MI
UEIKRUCF6FDUWE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyV2SOFT INC.
Business types and certifications
Minority-ownedSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30345-3114
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 2
Solicitation and notices
- Solicitation ID
- 2010Q11857(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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 1, 2010Base obligation at award: $436,847
- Latest action
- Nov 25, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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