GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HHSH250201600010GGO TO GROUP, LLC, THE

Overview

Award facts

Net obligations
$6.26K
$6,255of $6.26K potential value
Period of performance
Jul 5, 2016 to Jul 4, 2017
Ended
Modifications
1
Latest action Sep 14, 2020
Contract type
Delivery order
PIID HHSH250201600010G

Description of requirement

IGF::OT::IGF RENEWAL WIKI UPGRADE- THEME BUILDER AND HTML PLUG-INS

Dates and value

Award date
Signed on Jun 28, 2016
Potential end of performance
Jul 3, 2017
Current value
$6,255Base and exercised options
Potential value (if all options are exercised)
$6,255
Parent contract vehicle
GS35F0209W (FSS, multiple award) — 133 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $6,255

Total across 1 fiscal year: $6,255

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 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

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

Place of performance

Place of performance
Bel Air, Harford County, Maryland 21014-3240
Congressional district (place of performance)
MD-01As 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
Jun 28, 2016Base obligation at award: $6,255
Latest action
Sep 14, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 28, 2016 to Sep 14, 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
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
Commercially availableA
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