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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002010F33674XANTE CORPORATION

Overview

Award facts

Net obligations
$9.58K
$9,582of $9.61K potential value
Period of performance
Jan 11, 2019 to Jul 18, 2011
Ended
Modifications
2
Latest action Feb 28, 2019
Contract type
Delivery order
PIID HHSD2002010F33674

Description of requirement

TAS::75 0943::TAS SNIFFER MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Feb 24, 2010
Potential end of performance
Jul 17, 2011
Current value
$9,608Base and exercised options
Potential value (if all options are exercised)
$9,608
Parent contract vehicle
GS35F0030J (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$26 (de-obligation)
  • FY2010: $9,608

Total across 2 fiscal years: $9,582

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameXANTE CORPORATION
LocationMOBILE, AL
UEIR15MV1L2LRC5
CAGE code0P5X9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyXANTE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-5535
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
9999MISCELLANEOUS ITEMS (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

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 24, 2010Base obligation at award: $9,608
Latest action
Feb 28, 2019 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Aug 6, 2015 — New work added (outside scope)Modification 1; obligation change -$26
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Feb 24, 2010 to Feb 28, 2019; 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
75D301
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301