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Delivery order HHSD2002010F34747IDEAL SCANNERS & SYSTEMS INC

Overview

Award facts

Net obligations
$13.85K
$13,854of $13.85K potential value
Period of performance
Jan 21, 2014 to Jul 31, 2010
Ended
Modifications
1
Latest action Jan 28, 2014
Contract type
Delivery order
PIID HHSD2002010F34747

Description of requirement

TAS::75 0943::TAS 42-INCH SCANNER

Dates and value

Award date
Signed on Jun 28, 2010
Potential end of performance
Jul 30, 2010
Current value
$13,854Base and exercised options
Potential value (if all options are exercised)
$13,854
Parent contract vehicle
GS00F0046L (FSS, multiple award) — 63 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $13,854

Total across 1 fiscal year: $13,854

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameIDEAL SCANNERS & SYSTEMS INC
LocationROCKVILLE, MD
UEITBL1LXLA7BK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEAL SCANNERS & SYSTEMS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-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
Rockville, Montgomery County, Maryland 20852-2528
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7050ADP COMPONENTS (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
Jun 28, 2010Base obligation at award: $13,854
Latest action
Jan 28, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 28, 2010 to Jan 28, 2014; 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