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AWARDDELIVERY ORDERSmall business

Delivery order HHSN26300087W & T TRAVEL SERVICES LLC

Overview

Award facts

Net obligations
$494.23K
$494,230of $494.23K potential value
Period of performance
May 1, 2018 to Aug 31, 2013
Ended
Modifications
1
Latest action May 1, 2018
Contract type
Delivery order
PIID HHSN26300087

Description of requirement

IGF::OT::IGF W&T TRAVEL-(CF) PREV PO#HHSN263200800022I/HHSN26300084/ REQ#2757612- EMPLOYEE SHUTTLE SERVICE FOR NOVEMBER 2012

Dates and value

Award date
Signed on Nov 28, 2012
Potential end of performance
Aug 30, 2013
Current value
$494,230Base and exercised options
Potential value (if all options are exercised)
$494,230
Parent contract vehicle
HHSN263200800022I (IDC, single award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$19,521 (de-obligation)
  • FY2013: $513,751

Total across 2 fiscal years: $494,230

Net de-obligation in that fiscal year (obligations withdrawn).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 May 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationACCOKEEK, MD
UEIPVNUJ58P5D28
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH OLAO
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH OLAO
Funded from
075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Accokeek, Prince Georges County, Maryland 20607-3725
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Nov 28, 2012Base obligation at award: $513,751
Latest action
May 1, 2018 — Other administrative actionModification 1; obligation change -$19,521; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 28, 2012 to May 1, 2018; 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
-$19,521
Latest action: change in base and all options
-$19,521

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N980
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N980
Treasury accounts
  • 075-X-4554-000
Object classes
  • 25.2: Other services from non-Federal sources