GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSN26100029DELL COMPUTER CORPORATION

Overview

Award facts

Net obligations
$9.94K
$9,937of $9.94K potential value
Period of performance
Oct 24, 2014 to Nov 25, 2014
Ended
Modifications
1
Latest action Jun 18, 2020
Contract type
Delivery order
PIID HHSN26100029

Description of requirement

IGF::OT::IGF DELL MARKETING LP:1109532 [15-004204]

Dates and value

Award date
Signed on Oct 24, 2014
Potential end of performance
Jun 18, 2020
Current value
$9,937Base and exercised options
Potential value (if all options are exercised)
$9,937
Parent contract vehicle
263030505 (GWAC, multiple award) — 274 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$0 (de-obligation)
  • FY2015: $9,937

Total across 2 fiscal years: $9,937

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDELL COMPUTER CORPORATION
UEIVPS2ENNHG5Q5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELL TECHNOLOGIES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH NCI
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH NCI
Funded from
075-0849Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-4926
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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

Major program
Electronic commodities store iii
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
Oct 24, 2014Base obligation at award: $9,937
Latest action
Jun 18, 2020 — Funding onlyModification P00001; obligation change -$0; funding only: changes obligations, not scope
Latest funding action
Jun 18, 2020 — Funding onlyModification P00001; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 24, 2014 to Jun 18, 2020; 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
-$0
Latest action: change in base and all options
-$0

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N910
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N910
Treasury accounts
  • 075-2015/2015-0849-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression