AWARDDELIVERY ORDERSmall business
Delivery order HHSD2112009F29517H3 SOLUTIONS INC
Overview
Award facts
- Net obligations
- $1.47M
- $1,472,844of $7.00M potential value
- Period of performance
- Apr 10, 2009 to Aug 9, 2014
- Ended
- Modifications
- 14
- Latest action Feb 29, 2020
- Contract type
- Delivery order
- PIID HHSD2112009F29517
Description of requirement
SERVICES
Dates and value
- Award date
- Signed on Apr 10, 2009
- Potential end of performance
- Aug 8, 2014
- Current value
- $2,850,686Base and exercised options
- Potential value (if all options are exercised)
- $6,999,280
- Parent contract vehicle
- GS35F0178U (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: $61,750
- FY2013: $185,250
- FY2012: $222,658
- FY2011: $391,626
- FY2010: $371,560
- FY2009: $240,000
Total across 6 fiscal years: $1,472,844
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 29, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameH3 SOLUTIONS INC
LocationMANASSAS, VA
UEIZB23JQD5YLP8
CAGE code4E0A2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH3 SOLUTIONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
Place of performance
- Place of performance
- Manassas, Prince William County, Virginia 20109-2602
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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 10, 2009Base obligation at award: $240,000
- Latest action
- Feb 29, 2020 — Other administrative actionModification 14; administrative: no change in scope or value
- Latest substantive action
- Apr 3, 2014 — Supplemental agreement (within scope)Modification 13; obligation change +$61,750
- Latest funding action
- Jul 18, 2012 — Funding onlyModification 9; obligation change +$74,100; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Option exercised4
- Other administrative action3
- Funding only1
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
- $498,940
- Latest action: change in base and all options
- $498,940
Socio-economic and policy
- 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
- 75D301
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301