AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002010F37392DESA, INC
Overview
Award facts
- Net obligations
- $119.32K
- $119,322of $127.87K potential value
- Period of performance
- Dec 13, 2016 to Sep 24, 2011
- Ended
- Modifications
- 1
- Latest action Dec 29, 2016
- Contract type
- Delivery order
- PIID HHSD2002010F37392
Description of requirement
TAS::75 0943::TAS CONFERENCE SUPPORT
Dates and value
- Award date
- Signed on Sep 27, 2010
- Potential end of performance
- Sep 23, 2011
- Current value
- $127,866Base and exercised options
- Potential value (if all options are exercised)
- $127,866
- Parent contract vehicle
- GS23F0002N (FSS, multiple award) — 72 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$8,544 (de-obligation)
- FY2010: $127,866
Total across 2 fiscal years: $119,322
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-4002
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Other statutory authorityOSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 2010Q12782(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
- 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
- Sep 27, 2010Base obligation at award: $127,866
- Latest action
- Dec 29, 2016 — Other administrative actionModification 1; obligation change -$8,544; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 75D301
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301