AWARDDELIVERY ORDEROther than small business
Delivery order HHSD2002015F87549XEROX CORPORATION
Overview
Award facts
- Net obligations
- $26.27K
- $26,270of $26.27K potential value
- Period of performance
- Aug 20, 2015 to Oct 15, 2015
- Ended
- Modifications
- 0
- Latest action Aug 20, 2015
- Contract type
- Delivery order
- PIID HHSD2002015F87549
Description of requirement
IGF::OT::IGF PRINTER-PRINTER SERVER SYSTEM FOR CDC -NCEH
Dates and value
- Award date
- Signed on Aug 20, 2015
- Potential end of performance
- Oct 14, 2015
- Current value
- $26,270Base and exercised options
- Potential value (if all options are exercised)
- $26,270
- Parent contract vehicle
- GS26F0062L (FSS, multiple award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2015: $26,270
Total across 1 fiscal year: $26,270
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIDZUGD9ZZK7R4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION
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
- Fairfax, Virginia 22031-4528
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N066INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Aug 20, 2015Base obligation at award: $26,270
- Latest action
- Aug 20, 2015 — Base awardModification 0; obligation change +$26,270
- 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
- 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
- $26,270
- Latest action: change in base and all options
- $26,270
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