AWARDDELIVERY ORDERSmall business
Delivery order HHSH250201000047GGATEKEEPERS INTERNET MARKETING, INC.
Overview
Award facts
- Net obligations
- $840
- of $840 potential value
- Period of performance
- Jun 25, 2010 to Sep 1, 2010
- Ended
- Modifications
- 1
- Latest action Aug 18, 2020
- Contract type
- Delivery order
- PIID HHSH250201000047G
Description of requirement
TAS::75 0350::TAS REPLACES HRS 38568 - SOFTWARE RENEWAL ZP4
Dates and value
- Award date
- Signed on Jun 25, 2010
- Potential end of performance
- Aug 31, 2010
- Current value
- $840Base and exercised options
- Potential value (if all options are exercised)
- $840
- Parent contract vehicle
- GS02F0090S (FSS, multiple award) — 111 orders recorded under it
Obligations by fiscal year of action
- FY2010: $840
Total across 1 fiscal year: $840
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIMASGC7L4QNL1
CAGE code1B6K2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGATEKEEPERS INTERNET MARKETING, INC.
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
- Funded by
- Department of Health and Human Services
- Health Resources And Services Administration
- HRSA HEADQUARTERS
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20857-0001
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Replaces hrs 38568 - software renewal zp4
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 25, 2010Base obligation at award: $840
- Latest action
- Aug 18, 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
- 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
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
- 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
- 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