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Delivery order HHSF223201010335GCOMPRO SYSTEMS, INC.

Overview

Award facts

Net obligations
$4.28K
$4,283of $4.28K potential value
Period of performance
Jun 16, 2010 to Jul 9, 2010
Ended
Modifications
0
Latest action Jun 16, 2010
Contract type
Delivery order
PIID HHSF223201010335G

Description of requirement

TAS::75 0600::TAS SECURE FAX MACHINE

Dates and value

Award date
Signed on Jun 16, 2010
Potential end of performance
Jul 8, 2010
Current value
$4,283Base and exercised options
Potential value (if all options are exercised)
$4,283
Parent contract vehicle
GS35F4048D (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,283

Total across 1 fiscal year: $4,283

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPRO SYSTEMS, INC.
LocationJESSUP, MD
UEITFLAMX72RDD6
CAGE code0BBP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPRO SYSTEMS, INC.

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

Place of performance

Place of performance
Catonsville, Baltimore County, Maryland 21228-5870
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 16, 2010Base obligation at award: $4,283
Latest action
Jun 16, 2010 — Base awardModification 0; obligation change +$4,283
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2010 to Jun 16, 2010; 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
$4,283
Latest action: change in base and all options
$4,283

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
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