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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2542009F30231PREMIER SYSTEMS & TRAINING, INC.

Overview

Award facts

Net obligations
$23.28K
$23,283of $62.85K potential value
Period of performance
Sep 8, 2009 to Jun 14, 2010
Ended
Modifications
1
Latest action Sep 4, 2009
Contract type
Delivery order
PIID HHSD2542009F30231

Description of requirement

00HCCMBD-2009-69351 - 09-HLPB-OA-22-BS

Dates and value

Award date
Signed on Jun 12, 2009
Potential end of performance
Jun 13, 2010
Current value
$62,849Base and exercised options
Potential value (if all options are exercised)
$62,849
Parent contract vehicle
GS35F0533M (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $23,283

Total across 1 fiscal year: $23,283

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIER SYSTEMS & TRAINING, INC.
LocationSAVANNAH, GA
UEIKMSFUGE7JWF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER SYSTEMS & TRAINING, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC - PITTSBURG
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC - PITTSBURG

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31405-5819
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
16

Solicitation and notices

Solicitation ID
2009Q11225(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 12, 2009Base obligation at award: $19,783
Latest action
Sep 4, 2009 — New work added (outside scope)Modification 1; obligation change +$3,500
Latest substantive action
Sep 4, 2009 — New work added (outside scope)Modification 1; obligation change +$3,500
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jun 12, 2009 to Sep 4, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$43,066
Latest action: change in base and all options
$43,066

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
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
00254
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
00254