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Delivery order HHSF22301005TTEAM TECHNOLOGY IYKA JOINT VENTURE

Overview

Award facts

Net obligations
$699.59K
$699,595of $699.59K potential value
Period of performance
Dec 16, 2016 to Jan 2, 2018
Ended
Modifications
0
Latest action Dec 16, 2016
Contract type
Delivery order
PIID HHSF22301005T

Description of requirement

IGF::OT::IGF CTIPS ORANGEBOOK ENHANCEMENTS AND REPORTING SUPPORT

Dates and value

Award date
Signed on Dec 16, 2016
Potential end of performance
Jan 1, 2018
Current value
$699,595Base and exercised options
Potential value (if all options are exercised)
$699,595
Parent contract vehicle
HHSF223201400014I (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $699,595

Total across 1 fiscal year: $699,595

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTEAM TECHNOLOGY IYKA JOINT VENTURE
LocationAURORA, IL
UEIFYYEMLYX4PE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEAM TECHNOLOGY IYKA JOINT VENTURE

Business types and certifications

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

Self-reported 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. FDA OFFICE OF ACQ GRANT SVCS
Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1738
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 16, 2016Base obligation at award: $699,595
Latest action
Dec 16, 2016 — Base awardModification 0; obligation change +$699,595
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2016 to Dec 16, 2016; 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
$699,595
Latest action: change in base and all options
$699,595

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
75F401
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401