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Delivery order HHSF223201510108GVECTORCOMMAND LTD

Overview

Award facts

Net obligations
$9.7K
$9,695of $9.7K potential value
Period of performance
Apr 14, 2015 to Apr 30, 2018
Ended
Modifications
6
Latest action Oct 23, 2024
Contract type
Delivery order
PIID HHSF223201510108G

Description of requirement

IGF::OT::IGF MAINTENANCE FOR THREE KONICA COPIERS IN NEW JERSEY

Dates and value

Award date
Signed on Apr 14, 2015
Potential end of performance
Apr 29, 2018
Current value
$9,695Base and exercised options
Potential value (if all options are exercised)
$9,695
Parent contract vehicle
GS35F0030M (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$12,786 (de-obligation)
  • FY2018: $5,620
  • FY2017: $5,620
  • FY2016: $5,620
  • FY2015: $5,620

Total across 5 fiscal years: $9,695

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTORCOMMAND LTD
LocationCHICHESTER, GBR
UEIUZUEH2EXGQ43
CAGE codeKD1N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVECTORCOMMAND LTD

Business types and certifications

Foreign-ownedFor-profit organization

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
Funded from
Foods; Human drugs; Devices and radiological health; Animal drugs and feed; BiologicsProgram activities075-0600Federal accounts (agency financial reports)

Place of performance

Place of performance
Parsippany, Morris County, New Jersey 07054-1286
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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
1

Contract details

Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 14, 2015Base obligation at award: $5,620
Latest action
Oct 23, 2024 — CloseoutModification P00006; obligation change -$12,786; administrative: no change in scope or value
Latest substantive action
Apr 13, 2018 — Option exercisedModification 5; obligation change +$5,620
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
  • Other administrative action1
7 actions recorded, Apr 14, 2015 to Oct 23, 2024; 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
-$12,786
Latest action: change in base and all options
-$24,026

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

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
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
75F401
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401
Treasury accounts
  • 075-2015/2015-0600-000
  • 075-2016/2016-0600-000
  • 075-2017/2017-0600-000
  • 075-2018/2018-0600-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression