AWARDDELIVERY ORDERSmall business
Delivery order HHSH250201100090GARX INC.
Overview
Award facts
- Net obligations
- $53.67K
- $53,667of $53.67K potential value
- Period of performance
- Sep 26, 2011 to Sep 29, 2012
- Ended
- Modifications
- 2
- Latest action May 5, 2020
- Contract type
- Delivery order
- PIID HHSH250201100090G
Description of requirement
ARX COSIGN DIGITAL SIGNATURE SOLUTION
Dates and value
- Award date
- Signed on Sep 26, 2011
- Potential end of performance
- Sep 28, 2012
- Current value
- $53,667Base and exercised options
- Potential value (if all options are exercised)
- $53,667
- Parent contract vehicle
- GS35F0513W (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2011: $53,667
Total across 1 fiscal year: $53,667
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameARX INC.
LocationSAN FRANCISCO, CA
UEIJ31GZLZ6HU33
CAGE code368U0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARX INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- San Francisco, California 94107-1188
- Congressional district (place of performance)
- CA-11As 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
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 26, 2011Base obligation at award: $53,667
- Latest action
- May 5, 2020 — CloseoutModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Construction wage rates (Davis-Bacon)
- 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
- 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