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Delivery order HHSN263201000033ULIFEWORK STRATEGIES INC

Overview

Award facts

Net obligations
$99.29K
$99,292of $99.29K potential value
Period of performance
Aug 5, 2015 to Sep 30, 2010
Ended
Modifications
2
Latest action Aug 5, 2015
Contract type
Delivery order
PIID HHSN263201000033U

Description of requirement

TAS::75 4554::TAS DEPENDENT CARE REFERRAL AND WAITLIST MGMT&REPORTING (12 @ $8,197.31=$98,367.72) FOR 10/01/2009-09/30/2010

Dates and value

Award date
Signed on Dec 3, 2009
Potential end of performance
Sep 29, 2015
Current value
$99,292Base and exercised options
Potential value (if all options are exercised)
$99,292
Parent contract vehicle
GS02F0093P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$8,197 (de-obligation)
  • FY2010: $107,489

Total across 2 fiscal years: $99,292

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEITBYMJHLGHD88
CAGE code1WBE6
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

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
Rockville, Montgomery County, Maryland 20850-3371
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
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

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
Dec 3, 2009Base obligation at award: $107,664
Latest action
Aug 5, 2015 — Change orderModification 1; obligation change -$8,197
Latest substantive action
Aug 5, 2015 — Change orderModification 1; obligation change -$8,197
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Dec 3, 2009 to Aug 5, 2015; 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
-$8,197
Latest action: change in base and all options
-$8,197

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

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
3

Funding

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