GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSH250201000128GCOMSTOR CORPORATION

Overview

Award facts

Net obligations
$108.65K
$108,653of $108.65K potential value
Period of performance
Sep 30, 2010 to Oct 29, 2010
Ended
Modifications
2
Latest action Jan 31, 2020
Contract type
Delivery order
PIID HHSH250201000128G

Description of requirement

TAS::75 0350::TAS

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Feb 29, 2020
Current value
$108,653Base and exercised options
Potential value (if all options are exercised)
$108,653
Parent contract vehicle
GS35F4389G (FSS, multiple award) — 729 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$284 (de-obligation)
  • FY2010: $108,936

Total across 2 fiscal years: $108,653

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIY7DJERL31BL1
CAGE code0K8D6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeN
Parent companyCOMSTOR CORPORATION

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20151-3844
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (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
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Cisco equipment
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 30, 2010Base obligation at award: $108,936
Latest action
Jan 31, 2020 — CloseoutModification P00002; obligation change -$284; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 30, 2010 to Jan 31, 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
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
-$284
Latest action: change in base and all options
-$284

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
3

Funding

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