AWARDDELIVERY ORDERSmall business
Delivery order HHSN269200900633UVICCS, INC. (VERTEX INFORMATION AND COMPUTER CONSULTING SERVICES, INC.)
Overview
Award facts
- Net obligations
- $15.02K
- $15,016of $15.02K potential value
- Period of performance
- Apr 30, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action Apr 30, 2009
- Contract type
- Delivery order
- PIID HHSN269200900633U
Description of requirement
P156647 PACS/RIS/VRS CLINICAL IT SYSTEM SUPPORT SPECIALIST SERVICES FOR THE PERIOD 5/1/2009 - 6/30/2009
Dates and value
- Award date
- Signed on Apr 30, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $15,016Base and exercised options
- Potential value (if all options are exercised)
- $15,016
- Parent contract vehicle
- GS35F0108R (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $15,016
Total across 1 fiscal year: $15,016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIKK4WFMN9LMN4
CAGE code04LY6
Business sizeSmall businessSize at award, per the contracting officer
Business types and certifications
Women-ownedMinority-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH, CC, OD OCOO OA OFC ACQUISITIONS
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)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Fair opportunity exception
- UrgencyURG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- 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
- Apr 30, 2009Base obligation at award: $15,016
- Latest action
- Apr 30, 2009 — Base awardModification 0; obligation change +$15,016
- Actions by type
- Base award1
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
- 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
- $15,016
- Latest action: change in base and all options
- $15,016
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
- 00269
- Transactions recorded under this award key
- 1