AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002011F41295VELOCITE SYSTEMS L.L.C.
Overview
Award facts
- Net obligations
- $37.91K
- $37,913of $37.91K potential value
- Period of performance
- Jun 2, 2014 to Sep 28, 2012
- Ended
- Modifications
- 1
- Latest action Jun 4, 2014
- Contract type
- Delivery order
- PIID HHSD2002011F41295
Description of requirement
SOFTWARE MAINTENANCE AGREEMENT
Dates and value
- Award date
- Signed on Sep 1, 2011
- Potential end of performance
- Sep 27, 2012
- Current value
- $37,913Base and exercised options
- Potential value (if all options are exercised)
- $37,913
- Parent contract vehicle
- GS35F0461M (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2011: $37,913
Total across 1 fiscal year: $37,913
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLEN BURNIE, MD
UEIP668MA2XCUA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVELOCITE SYSTEMS L.L.C.
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 30329-4018
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP 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
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 1, 2011Base obligation at award: $37,913
- Latest action
- Jun 4, 2014 — Other administrative actionModification 1; 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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