GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSH250200900009GVERISIGN, INC.

Overview

Award facts

Net obligations
$12.17K
$12,168of $12.17K potential value
Period of performance
Apr 10, 2009 to Apr 13, 2010
Ended
Modifications
1
Latest action Jan 2, 2020
Contract type
Delivery order
PIID HHSH250200900009G

Description of requirement

VERISIGN SSL CERTIFICATES & GOLD SUPPORT

Dates and value

Award date
Signed on Apr 10, 2009
Potential end of performance
Apr 12, 2010
Current value
$12,168Base and exercised options
Potential value (if all options are exercised)
$12,168
Parent contract vehicle
GS35F0286T (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $12,168

Total across 1 fiscal year: $12,168

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameVERISIGN, INC.
LocationMOUNTAIN VIEW, CA
UEIE5AXLKQX6NL4
CAGE code07DU7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVERISIGN, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS

Place of performance

Place of performance
Mountain View, Santa Clara County, California 94043-4047
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Verisign ssl certificates & gold support
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
Apr 10, 2009Base obligation at award: $12,168
Latest action
Jan 2, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 10, 2009 to Jan 2, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
7526
Contracting office code
75R602
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602