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AWARDDELIVERY ORDEROther than small business

Delivery order HHSD2002014F61003AMENTUM NATIONAL SECURITY PROGRAMS, INC

Overview

Award facts

Net obligations
$6.05K
$6,048of $6.94K potential value
Period of performance
Jan 17, 2019 to Sep 29, 2014
Ended
Modifications
1
Latest action Feb 11, 2019
Contract type
Delivery order
PIID HHSD2002014F61003

Description of requirement

XEROX PHOTOCOPIER

Dates and value

Award date
Signed on Sep 15, 2014
Potential end of performance
Sep 28, 2014
Current value
$6,935Base and exercised options
Potential value (if all options are exercised)
$6,935
Parent contract vehicle
GS25F0026L (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$887 (de-obligation)
  • FY2014: $6,935

Total across 2 fiscal years: $6,048

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM NATIONAL SECURITY PROGRAMS, INC
LocationCHANTILLY, VA
UEIHY28L7Z6YAH9
CAGE code0DEY3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-0949Federal accounts (agency financial reports)

Place of performance

Place of performance
Lewisville, Denton County, Texas 75057-6018
Congressional district (place of performance)
TX-26As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
3

Solicitation and notices

Solicitation ID
3FNJC1000001B(as reported)

Contract details

Subcontracting plan
Plan required - incentive includedD
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
Sep 15, 2014Base obligation at award: $6,935
Latest action
Feb 11, 2019 — Other administrative actionModification 1; obligation change -$887; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2014 to Feb 11, 2019; 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

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

Domestic or foreign entity
U.S. owned businessA
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
2

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2014/2014-0949-000
Object classes
  • 31.0: Equipment