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AWARDDELIVERY ORDERSmall business

Delivery order HHSN263201700040UINTELLIPOINT CONSULTING, INC.

Overview

Award facts

Period of performance
Jan 3, 2017 to Jan 11, 2018
Ended
Modifications
0
Latest action Jan 3, 2017
Contract type
Delivery order
PIID HHSN263201700040U

Description of requirement

IGF::OT::IGF PROFESSIONAL ELECTRONIC VENDOR INVOICING PROGRAM (EVIP) SUPPORT TASK ORDER. PERIOD OF PERFORMANCE 1/12/2017-1/11/2018. FOR 1 BASE YEAR AND 2 OPTION YEARS.

Dates and value

Award date
Signed on Jan 3, 2017
Potential end of performance
Jan 10, 2018
Parent contract vehicle
GS35F0083U (FSS, multiple award) — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLIPOINT CONSULTING, INC.
LocationASHBURN, VA
UEIDYGJGPKVUAZ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIPOINT CONSULTING, INC.

Business types and certifications

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

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
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
Labor hoursZ
Offers received
2

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 3, 2017Base obligation at award: $277,805
Latest action
Jan 3, 2017 — Base awardModification 0; obligation change +$277,805
Actions by type
  • Base award1
1 actions recorded, Jan 3, 2017 to Jan 3, 2017; 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
$277,805
Latest action: change in base and all options
$277,805

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
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
75N980
Transactions recorded under this award key
1

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