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AWARDDELIVERY ORDERSmall business

Delivery order HHSN263201700259UPROMET SOLUTIONS CORPORATION

Overview

Award facts

Net obligations
$20.25K
$20,250of $20.25K potential value
Period of performance
Sep 25, 2017 to Jun 24, 2018
Ended
Modifications
0
Latest action Sep 22, 2017
Contract type
Delivery order
PIID HHSN263201700259U

Description of requirement

IGF::OT::IGF DRUPAL MANAGED SERVICES

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Jun 30, 2019
Current value
$20,250Base and exercised options
Potential value (if all options are exercised)
$20,250
Parent contract vehicle
GS35F193CA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $20,250

Total across 1 fiscal year: $20,250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePROMET SOLUTIONS CORPORATION
LocationCHICAGO, IL
UEIZXFKFLKZNEC4
CAGE code6QMZ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROMET SOLUTIONS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Chicago, Cook County, Illinois 60613-1817
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN 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
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $20,250
Latest action
Sep 22, 2017 — Base awardModification 0; obligation change +$20,250
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2017 to Sep 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$20,250
Latest action: change in base and all options
$20,250

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
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
  • 25.7: Operation and maintenance of equipment