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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002017F94608ALIVEPROMO INC

Overview

Award facts

Net obligations
$881.65K
$881,654of $1.15M potential value
Outlays (paid to date)
$52.97K
$52.97K paid of $881.65K obligated$52,971
Period of performance
Aug 17, 2017 to Aug 11, 2021
Ended
Modifications
6
Latest action Apr 28, 2024
Contract type
Delivery order
PIID HHSD2002017F94608

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CT::IGF GMTF NETWORK MONITORS AND INSTALLATION

Dates and value

Award date
Signed on Aug 31, 2017
Potential end of performance
Aug 15, 2022
Current value
$931,585Base and exercised options
Potential value (if all options are exercised)
$1,150,474
Parent contract vehicle
GS07F5401R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$49,930 (de-obligation)
  • FY2020: $52,971
  • FY2019: $51,425
  • FY2018: $49,930
  • FY2017: $777,258

Total across 5 fiscal years: $881,654

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameALIVEPROMO INC
LocationMINNEAPOLIS, MN
UEIN5KNAF7GN9N5
CAGE code3V5C2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALIVEPROMO, INC.

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
Cdc wide activities and program support (0943); Emerging and zoonotic infectious diseases (0949)Program activities075-0943, 075-0949Federal accounts (agency financial reports)

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

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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
2

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 31, 2017Base obligation at award: $777,258
Latest action
Apr 28, 2024 — Other administrative actionModification 6; obligation change -$49,930; administrative: no change in scope or value
Latest substantive action
Aug 20, 2020 — Option exercisedModification 5; obligation change +$52,971
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Aug 31, 2017 to Apr 28, 2024; 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
Energy efficientD
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
7

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2016/2017-0943-000
  • 075-2017/2017-0943-000
  • 075-2017/2017-0949-000
  • 075-2018/2018-0949-000
  • 075-2019/2019-0949-000
  • 075-2020/2022-0943-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$52,971
COVID-19 supplemental outlays
$52,971