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AWARDDOSmall business

Do HHSI248200910054WABC MANAGEMENT SOLUTIONS, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 10, 2014 to Sep 11, 2009
Ended
Modifications
1
Latest action Sep 10, 2014
Contract type
Do
PIID HHSI248200910054W

Description of requirement

FH-ERGO-91186 SPILLSEAL WASHABLE COMPUTER KEYBOARDS

Dates and value

Award date
Signed on Aug 10, 2009
Potential end of performance
Sep 10, 2009
Parent contract vehicle
GS35F0358U — 182 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameABC MANAGEMENT SOLUTIONS, LLC
LocationWASHINGTON, DC
UEICJHRJKTSB848
Business sizeSmall businessSize at award, per the contracting officer
Parent companyABC MANAGEMENT SOLUTIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE

Place of performance

Place of performance
Fort Hall, Bingham County, Idaho 83203-0717
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 10, 2009Base obligation at award: $900
Latest action
Sep 10, 2014 — Change orderModification 1; obligation change -$900
Latest substantive action
Sep 10, 2014 — Change orderModification 1; obligation change -$900
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 10, 2009 to Sep 10, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$900
Latest action: change in base and all options
-$900

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Other commercial itemB
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
00248
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
00248