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AWARDDELIVERY ORDERSmall business

Delivery order HHSF22301001TTEAM TECHNOLOGY IYKA JOINT VENTURE

Overview

Award facts

Net obligations
$1.34M
$1,338,714of $1.34M potential value
Outlays (paid to date)
$0
$0 paid of $1.34M obligated$0
Period of performance
Aug 26, 2014 to Jul 6, 2019
Ended
Modifications
0
Latest action Aug 26, 2014
Contract type
Delivery order
PIID HHSF22301001T

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

OTHER FUNCTION - IGF::OT::IGF

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Jul 5, 2019
Current value
$1,338,714Base and exercised options
Potential value (if all options are exercised)
$1,338,714
Parent contract vehicle
HHSF223201400014I (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $1,338,714

Total across 1 fiscal year: $1,338,714

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationAURORA, IL
UEIFYYEMLYX4PE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

EDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
Funded from
075-0600Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-3299
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 26, 2014Base obligation at award: $1,338,714
Latest action
Aug 26, 2014 — Base awardModification 0; obligation change +$1,338,714
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2014 to Aug 26, 2014; 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
$1,338,714
Latest action: change in base and all options
$1,338,714

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Food And Drug Administration7524
Awarding agency code
7500
Awarding sub-tier code
7524
Contracting office code
00223
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
00223
Treasury accounts
  • 075-2014/2014-0600-000
Object classes
  • 25.7: Operation and maintenance of equipment