Delivery order HHSN261201600076UINTERSPEC INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 31, 2016 to Mar 31, 2016
- Ended
- Modifications
- 1
- Latest action Mar 31, 2016
- Contract type
- Delivery order
- PIID HHSN261201600076U
Description of requirement
IGF::OT::IGF CANON USA INC:1106284 [16-028748] 5240A G - IMAGERUNNER ADVANCE C5240AG BASE MODEL (NIH BPA# HHSN263200900228B), ITEM #5560B057AA; C FEED AD2 - CASSETTE FEEDING UNIT-AD2, ITEM #3654B007AA; STPL FIN-J1W - STAPLE FINISHER-J1 (INCLUDE BUFFER PASS UNIT G-1), ITEM #5587B002AA; 2/3H PUNC-B2 - EXTERNAL 2/3 HOLE PUNCHER - B2, ITEM #3660B006AA; PS KIT-AR1E - PS PRINTER KIT-AR1, ITEM #5593B005AA; AD RAM TYPED - ADDITIONAL MEMORY TYPE D (512MB), ITEM #5595B001AA; GPR31 TNR B - GPR-31 BLACK TONER (FOR IMAGERUNNER ADVANCE C5240/C5235/C5240A/C5235A), ITEM #2790B003AC; GPR31 TNR C - GPR-31 CYAN TONER (FOR IMAGERUNNER ADVANCE C5240/C5235/C5240A/C5235A), ITEM #2794B003AC; GPR31 TNR M - GPR-31 MAGENTA TONER (FOR IMAGERUNNER ADVANCE C5240/C5235/C5240A/C5235A), ITEM #2798B003AC; GPR31 TNR Y - GPR-31 YELLOW TONER (FOR IMAGERUNNER ADVANCE C5240/C5235/C5240A/C5235A), ITEM #2802B003AC
Dates and value
- Award date
- Signed on Mar 10, 2016
- Potential end of performance
- Mar 30, 2016
- Parent contract vehicle
- GS00F0002F (FSS, multiple award) — 3 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH, NCI, OD OM OA OFC ACQUISITIONS
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH, NCI, OD OM OA OFC ACQUISITIONS
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
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
Transaction history
Modification history
- Base award
- Mar 10, 2016Base obligation at award: $9,545
- Latest action
- Mar 31, 2016 — Other administrative actionModification 1; obligation change -$9,545; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$9,545
- Latest action: change in base and all options
- -$9,545
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- 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
- 7529
- Contracting office code
- 00261
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 00261