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AWARDDELIVERY ORDERSmall business

Delivery order HHSI242201200014GCURVATURE LLC

Overview

Award facts

Net obligations
$10.96K
$10,963of $10.96K potential value
Period of performance
Feb 16, 2012 to Mar 1, 2012
Ended
Modifications
1
Latest action Nov 24, 2019
Contract type
Delivery order
PIID HHSI242201200014G

Description of requirement

2012 AIDC REQUEST - VENDOR NETWORK HARDWARE RESALE FOR MIGRATION TOWARD ELECTRONIC MR AT 9169 COORS BLVD NW ALB NM 87120 1 WS-C6509-E - CISCO SYSTEMS ENHANCED WS-6509 15RU NO FAN (INCLUDES 1 YR WARANTY ON ALL PARTS)

Dates and value

Award date
Signed on Feb 16, 2012
Potential end of performance
Feb 29, 2012
Current value
$10,963Base and exercised options
Potential value (if all options are exercised)
$10,963
Parent contract vehicle
GS35F0717R (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $10,963

Total across 1 fiscal year: $10,963

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA BARBARA, CA
UEIDS4EFCENHFW5
CAGE code1UUB7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCURVATURE, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87120-3101
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (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
3

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 16, 2012Base obligation at award: $10,963
Latest action
Nov 24, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 16, 2012 to Nov 24, 2019; 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
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
7527
Contracting office code
75H707
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H707