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AWARDDELIVERY ORDERSmall business

Delivery order HHSN269201700141UAPELON, INC.

Overview

Award facts

Net obligations
$165.9K
$165,896of $165.9K potential value
Outlays (paid to date)
$33.54K
$33.54K paid of $165.9K obligated$33,541
Period of performance
Sep 26, 2017 to Sep 28, 2022
Ended
Modifications
4
Latest action Sep 20, 2021
Contract type
Delivery order
PIID HHSN269201700141U

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CL::IGF - APELON DTS SUPPORT AND MAINTENANCE

Dates and value

Award date
Signed on Sep 26, 2017
Potential end of performance
Sep 27, 2022
Current value
$165,896Base and exercised options
Potential value (if all options are exercised)
$165,896
Parent contract vehicle
GS35F0009L (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $33,541
  • FY2020: $33,541
  • FY2019: $32,938
  • FY2018: $32,938
  • FY2017: $32,938

Total across 5 fiscal years: $165,896

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARTFORD, CT
UEITKLNE7C6REW4
CAGE code3JPM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPELON, INC.

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 - CC
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH - CC
Funded from
Nih reimbursable - otherProgram activities075-4554Federal 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

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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
3

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 26, 2017Base obligation at award: $32,938
Latest action
Sep 20, 2021 — Option exercisedModification P00004; obligation change +$33,541
Latest substantive action
Sep 20, 2021 — Option exercisedModification P00004; obligation change +$33,541
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 26, 2017 to Sep 20, 2021; 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
$33,541
Latest action: change in base and all options
$33,541

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Mfg in U.S.D

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
75N900
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N900
Treasury accounts
  • 075-X-4554-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression