AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002013F54169BURTON GROUP, INC.
Overview
Award facts
- Net obligations
- $471.97K
- $471,965of $471.97K potential value
- Period of performance
- Dec 27, 2012 to Jun 29, 2016
- Ended
- Modifications
- 6
- Latest action Jul 31, 2021
- Contract type
- Delivery order
- PIID HHSD2002013F54169
Description of requirement
IT ONLINE
Dates and value
- Award date
- Signed on Dec 27, 2012
- Potential end of performance
- Jun 28, 2016
- Current value
- $471,965Base and exercised options
- Potential value (if all options are exercised)
- $471,965
- Parent contract vehicle
- GS35F0298P (FSS, multiple award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2016: $69,685
- FY2015: $139,370
- FY2014: $135,310
- FY2013: $127,600
Total across 4 fiscal years: $471,965
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDVALE, UT
UEIHMNYD35WK3B4
CAGE code04TP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGARTNER, INC.
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 30341-5535
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7020INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) (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
- 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
- Dec 27, 2012Base obligation at award: $127,600
- Latest action
- Jul 31, 2021 — Other administrative actionModification 6; administrative: no change in scope or value
- Latest substantive action
- Nov 24, 2014 — Option exercisedModification 4; obligation change +$139,370
- Actions by type
- Base award1
- Other administrative action4
- Option exercised2
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
- 75D301
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301