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AWARDDELIVERY ORDERSmall business

Delivery order HHSN263200900225UFORTE SYSTEMS INC

Overview

Award facts

Net obligations
$140.11K
$140,111of $140.11K potential value
Period of performance
Apr 23, 2014 to Nov 30, 2009
Ended
Modifications
1
Latest action Apr 23, 2014
Contract type
Delivery order
PIID HHSN263200900225U

Description of requirement

ADDITIONAL FUNDS FOR ROC FOR ORS PROGRAM MANAGEMENT - CIS/OP2I

Dates and value

Award date
Signed on May 29, 2009
Potential end of performance
Nov 29, 2009
Current value
$140,111Base and exercised options
Potential value (if all options are exercised)
$140,111
Parent contract vehicle
GS10F0066P (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2014: -$9,889 (de-obligation)
  • FY2009: $150,000

Total across 2 fiscal years: $140,111

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIGYH8NACC62Y5
CAGE code1R9U2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORTE SYSTEMS INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20892-0001
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 29, 2009Base obligation at award: $150,000
Latest action
Apr 23, 2014 — CloseoutModification 1; obligation change -$9,889; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 29, 2009 to Apr 23, 2014; 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
-$9,889
Latest action: change in base and all options
-$9,889

Socio-economic and policy

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
Sea transportation
No

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
00263
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
00263