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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002013F55706EMTEC FEDERAL, LLC

Overview

Award facts

Net obligations
$283.67K
$283,670of $283.67K potential value
Period of performance
Jun 24, 2013 to Jul 1, 2013
Ended
Modifications
1
Latest action Mar 8, 2021
Contract type
Delivery order
PIID HHSD2002013F55706

Description of requirement

CISCO 3850 SWITCHES

Dates and value

Award date
Signed on Jul 1, 2013
Potential end of performance
Jun 30, 2013
Current value
$283,670Base and exercised options
Potential value (if all options are exercised)
$283,670
Parent contract vehicle
263030539 (GWAC, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $283,670

Total across 1 fiscal year: $283,670

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, NJ
UEIQ2N6J7BZK2B1
CAGE code3Y916
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-2221
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
2013Q15695(as reported)

Contract details

Major program
Electronic commodities store iii
Commercial procedures
Commercial item procedures not usedD
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
Jul 1, 2013Base obligation at award: $283,670
Latest action
Mar 8, 2021 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 1, 2013 to Mar 8, 2021; 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

Inherently governmental functions
Other functionsOT
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Institutes Of Health7529
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