AWARDDELIVERY ORDERSmall business
Delivery order HHSH250201500046GGO TO GROUP, LLC, THE
Overview
Award facts
- Net obligations
- $49.8K
- $49,800of $49.8K potential value
- Period of performance
- Sep 23, 2015 to Sep 22, 2016
- Ended
- Modifications
- 1
- Latest action Aug 20, 2020
- Contract type
- Delivery order
- PIID HHSH250201500046G
Description of requirement
IGF::OT::IGF JIRA LICENSE SOFTWARE
Dates and value
- Award date
- Signed on Sep 21, 2015
- Potential end of performance
- Sep 21, 2016
- Current value
- $49,800Base and exercised options
- Potential value (if all options are exercised)
- $49,800
- Parent contract vehicle
- GS35F0209W (FSS, multiple award) — 133 orders recorded under it
Obligations by fiscal year of action
- FY2015: $49,800
Total across 1 fiscal year: $49,800
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEL AIR, MD
UEIJQJSLWN8J777
CAGE code31GL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGO TO GROUP, LLC, THE
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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
- Reston, Fairfax County, Virginia 20191-1405
- Congressional district (place of performance)
- VA-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
- Service Contract Act labor standards
- No
- 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 21, 2015Base obligation at award: $49,800
- Latest action
- Aug 20, 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- IT commercial item category
- Not IT products or servicesZ
- 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