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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2542011F40880GLOBAL ON-LINE COMPUTERS INC

Overview

Award facts

Net obligations
$5.63K
$5,632of $5.63K potential value
Period of performance
Aug 29, 2011 to Sep 23, 2011
Ended
Modifications
0
Latest action Aug 26, 2011
Contract type
Delivery order
PIID HHSD2542011F40880

Description of requirement

HP DIGITAL SENDER 9250C (2)

Dates and value

Award date
Signed on Aug 26, 2011
Potential end of performance
Sep 22, 2011
Current value
$5,632Base and exercised options
Potential value (if all options are exercised)
$5,632
Parent contract vehicle
GS35F0752J (FSS, multiple award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $5,632

Total across 1 fiscal year: $5,632

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL ON-LINE COMPUTERS INC
LocationSAN ANTONIO, TX
UEICKNUXZXADN18
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL ON-LINE COMPUTERS INC

Business types and certifications

Women-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
San Antonio, Bexar County, Texas 78233-6116
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (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

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 26, 2011Base obligation at award: $5,632
Latest action
Aug 26, 2011 — Base awardModification 0; obligation change +$5,632
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2011 to Aug 26, 2011; 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
Latest action: change in base and exercised options
$5,632
Latest action: change in base and all options
$5,632

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

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
1

Funding

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