AWARDDELIVERY ORDEROther than small business
Delivery order HHSD2002014F58639COASTAL TRAINING TECHNOLOGIES CORP.
Overview
Award facts
- Net obligations
- $12.49K
- $12,485of $12.49K potential value
- Period of performance
- Apr 28, 2014 to May 30, 2015
- Ended
- Modifications
- 0
- Latest action Apr 28, 2014
- Contract type
- Delivery order
- PIID HHSD2002014F58639
Description of requirement
IGF::OT::IGF SOFTWARE LICENSE RENEWAL
Dates and value
- Award date
- Signed on Apr 28, 2014
- Potential end of performance
- May 29, 2015
- Current value
- $12,485Base and exercised options
- Potential value (if all options are exercised)
- $12,485
- Parent contract vehicle
- GS02F9309C (FSS, multiple award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2014: $12,485
Total across 1 fiscal year: $12,485
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIKKJLRNBQD1S3
CAGE code1Z410
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyE. I. DU PONT DE NEMOURS AND COMPANY
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)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 28, 2014Base obligation at award: $12,485
- Latest action
- Apr 28, 2014 — Base awardModification 0; obligation change +$12,485
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $12,485
- Latest action: change in base and all options
- $12,485
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
- 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
- 00200
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 00200