AWARDDELIVERY ORDEROther than small business
Delivery order HHSH250200900057GNETIQ CORPORATION
Overview
Award facts
- Net obligations
- $8.9K
- $8,899of $8.9K potential value
- Period of performance
- Sep 2, 2009 to May 6, 2010
- Ended
- Modifications
- 1
- Latest action Jan 30, 2020
- Contract type
- Delivery order
- PIID HHSH250200900057G
Description of requirement
ADP SOFTWARE - NETIQ MAINTENANCE RENEWAL
Dates and value
- Award date
- Signed on Sep 2, 2009
- Potential end of performance
- May 5, 2010
- Current value
- $8,899Base and exercised options
- Potential value (if all options are exercised)
- $8,899
- Parent contract vehicle
- GS35F0429J (FSS, multiple award) — 115 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,899
Total across 1 fiscal year: $8,899
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEID63QPGK548M3
CAGE code1MAY1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMICRO FOCUS INTERNATIONAL PLC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Health and Human Services
- Health Resources And Services Administration
- HRSA HEADQUARTERS
Place of performance
- Place of performance
- Houston, Harris County, Texas 77027-9106
- Congressional district (place of performance)
- TX-38As reported at the time of the action
Classification and competition
Classification
- 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
Solicitation and notices
- Solicitation ID
- 9250SOL00181(as reported)
Contract details
- Major program
- Adp software - netiq maintenance renewal
- 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
- Sep 2, 2009Base obligation at award: $8,899
- Latest action
- Jan 30, 2020 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 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