AWARDDELIVERY ORDERSmall business
Delivery order HHSH25034006TJAYBRO GROUP LLC
Overview
Award facts
- Net obligations
- $53.42K
- $53,419of $53.42K potential value
- Period of performance
- Aug 8, 2018 to Mar 28, 2014
- Ended
- Modifications
- 2
- Latest action Jul 12, 2018
- Contract type
- Delivery order
- PIID HHSH25034006T
Description of requirement
IGF::OT::IGF PROVIDE A LIMITED SCOPE REVIEW OF THE CHILDREN'S NATIONAL MEDICAL CENTER
Dates and value
- Award date
- Signed on Aug 30, 2013
- Potential end of performance
- Mar 27, 2014
- Current value
- $53,419Base and exercised options
- Potential value (if all options are exercised)
- $53,419
- Parent contract vehicle
- HHSH380200879005I (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2013: $53,419
Total across 1 fiscal year: $53,419
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameJAYBRO GROUP LLC
LocationFAIRFAX, VA
UEIFLY1KUN89ED4
CAGE code3BUW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJAYBRO GROUP LLC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
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 20857-0002
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R703SUPPORT- MANAGEMENT: ACCOUNTING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- 8IDIQ1DM(as reported)
Contract details
- 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
- Aug 30, 2013Base obligation at award: $53,419
- Latest action
- Jul 12, 2018 — CloseoutModification 2; 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Health Resources And Services Administration7526
- 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