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AWARDDELIVERY ORDERSmall business

Delivery order HHSF223201310245GTECHNICAL SERVICE ASSOCIATES, INC.

Overview

Award facts

Net obligations
$9.67K
$9,668of $9.67K potential value
Period of performance
May 2, 2013 to Jun 21, 2013
Ended
Modifications
0
Latest action May 2, 2013
Contract type
Delivery order
PIID HHSF223201310245G

Description of requirement

IGF::OT::IGF- IMATION DEFENDER H100 EXTERNAL HARD DRIVE

Dates and value

Award date
Signed on May 2, 2013
Potential end of performance
Jun 20, 2013
Current value
$9,668Base and exercised options
Potential value (if all options are exercised)
$9,668
Parent contract vehicle
GS35F0028S (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $9,668

Total across 1 fiscal year: $9,668

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationMECHANICSBURG, PA
UEIK8N8UJLABBR7
CAGE code0LV67
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. 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
Dallas, Texas 75204-3128
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
2

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
May 2, 2013Base obligation at award: $9,668
Latest action
May 2, 2013 — Base awardModification 0; obligation change +$9,668
Actions by type
  • Base award1
1 actions recorded, May 2, 2013 to May 2, 2013; 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
$9,668
Latest action: change in base and all options
$9,668

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
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