AWARDDELIVERY ORDERSmall business
Delivery order HHSF223201610120GWORKFRONT, INC.
Overview
Award facts
- Net obligations
- $738.68K
- $738,675of $738.68K potential value
- Period of performance
- Apr 25, 2016 to Mar 24, 2017
- Ended
- Modifications
- 0
- Latest action Apr 25, 2016
- Contract type
- Delivery order
- PIID HHSF223201610120G
Description of requirement
IGF::OT::IGF WORKFRONT LICENSE AND MAINTENANCE SUPPORT
Dates and value
- Award date
- Signed on Apr 25, 2016
- Current value
- $738,675Base and exercised options
- Potential value (if all options are exercised)
- $738,675
- Parent contract vehicle
- GS35F0571T (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2016: $738,675
Total across 1 fiscal year: $738,675
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameWORKFRONT, INC.
LocationLEHI, UT
UEIMMPDNDJA48J6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATTASK INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Food And Drug Administration
- FDA OFFICE OF ACQ GRANT SVCS
- Funded by
- Department of Health and Human Services
- Food And Drug Administration
- FDA OFFICE OF ACQ GRANT SVCS
Place of performance
- Place of performance
- Lehi, Utah County, Utah 84043-4129
- Congressional district (place of performance)
- UT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 1
Solicitation and notices
- Solicitation ID
- FCISJB980001B(as reported)
Contract details
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 25, 2016Base obligation at award: $738,675
- Latest action
- Apr 25, 2016 — Base awardModification 0; obligation change +$738,675
- Actions by type
- Base award1
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
- $738,675
- Latest action: change in base and all options
- $738,675
Socio-economic and policy
- 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
- 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
- 75F401
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7524
- Funding office code
- 75F401