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AWARDDELIVERY ORDERSmall business

Delivery order HHSM500201100097GIMAGE MEDIA SERVICES, INC.

Overview

Award facts

Net obligations
$309.65K
$309,646of $309.65K potential value
Period of performance
Dec 7, 2017 to Aug 31, 2012
Ended
Modifications
1
Latest action Dec 7, 2017
Contract type
Delivery order
PIID HHSM500201100097G

Description of requirement

LOGICAL FOLLOW-ON

Dates and value

Award date
Signed on Sep 1, 2011
Potential end of performance
Aug 30, 2012
Current value
$309,646Base and exercised options
Potential value (if all options are exercised)
$309,646
Parent contract vehicle
GS23F0010K (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$15,145 (de-obligation)
  • FY2011: $324,791

Total across 2 fiscal years: $309,646

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIW3TRKPTWMF88
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-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. Centers For Medicare And Medicaid Services
  3. OFFICE OF ACQ GRANTS MGMT

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3328
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
2011 aapi national medicare multi-media&education campaign
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
Sep 1, 2011Base obligation at award: $324,791
Latest action
Dec 7, 2017 — CloseoutModification P00001; obligation change -$15,145; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 1, 2011 to Dec 7, 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
-$15,145
Latest action: change in base and all options
-$15,145

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

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
7530
Contracting office code
75M001
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7530
Funding office code
75M001