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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002010F33732XANTE CORPORATION

Overview

Award facts

Net obligations
$19.13K
$19,134of $19.13K potential value
Period of performance
Jul 30, 2013 to Sep 25, 2011
Ended
Modifications
2
Latest action Jul 30, 2013
Contract type
Delivery order
PIID HHSD2002010F33732

Description of requirement

00HCAJDB-2010-81345 - IMMEXTECH-CLOAKWARE RENEWAL

Dates and value

Award date
Signed on Mar 3, 2010
Potential end of performance
Sep 24, 2011
Current value
$19,134Base and exercised options
Potential value (if all options are exercised)
$19,134
Parent contract vehicle
GS35F0030J (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $19,134

Total across 1 fiscal year: $19,134

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameXANTE CORPORATION
LocationMOBILE, AL
UEIR15MV1L2LRC5
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. 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
Mclean, Fairfax County, Virginia 22102-5112
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
D313IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) (service)

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 3, 2010Base obligation at award: $19,134
Latest action
Jul 30, 2013 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 3, 2010 to Jul 30, 2013; 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
Not a manufactured end productC

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