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AWARDDELIVERY ORDERSmall business

Delivery order HHSI248201700049GKEYTECH SERVICES, INC.

Overview

Award facts

Net obligations
$240
of $240 potential value
Period of performance
Feb 16, 2017 to Feb 16, 2017
Ended
Modifications
0
Latest action Feb 16, 2017
Contract type
Delivery order
PIID HHSI248201700049G

Description of requirement

IGF::OT::IGF:: BROADBAND SERVICES FOR DEC 2016 PAO

Dates and value

Award date
Signed on Feb 16, 2017
Potential end of performance
Feb 15, 2017
Current value
$240Base and exercised options
Potential value (if all options are exercised)
$240
Parent contract vehicle
GS35F0019P (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $240

Total across 1 fiscal year: $240

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIWDE5LBN2BT29
CAGE code3BZT1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97209-2790
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 16, 2017Base obligation at award: $240
Latest action
Feb 16, 2017 — Base awardModification 0; obligation change +$240
Actions by type
  • Base award1
1 actions recorded, Feb 16, 2017 to Feb 16, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$240
Latest action: change in base and all options
$240

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
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
75H713
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H713
Treasury accounts
  • 075-2017/2017-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges