AWARDDELIVERY ORDERSmall business
Delivery order HHSN272201000047UCRIMSON TECH INC
Overview
Award facts
- Net obligations
- $179.99K
- $179,990of $179.99K potential value
- Period of performance
- Nov 20, 2009 to Nov 20, 2009
- Ended
- Modifications
- 0
- Latest action Nov 20, 2009
- Contract type
- Delivery order
- PIID HHSN272201000047U
Description of requirement
NNP919861CN: NC-SOFIE-200STATUS OF FUNDS INTERNET EDITION LICENSE: 200 USERS
Dates and value
- Award date
- Signed on Nov 20, 2009
- Potential end of performance
- Nov 23, 2009
- Current value
- $179,990Base and exercised options
- Potential value (if all options are exercised)
- $179,990
- Parent contract vehicle
- GS35F0565P (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $179,990
Total across 1 fiscal year: $179,990
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCRIMSON TECH INC
LocationWILMINGTON, MA
UEITXF7Y3HK4J79
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRIMSON TECH INC
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH, NIAID DEA OA OFC ACQUISITIONS
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH, NIAID DEA 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)
- 7030ADP 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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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)
- Letter contractA
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 20, 2009Base obligation at award: $179,990
- Latest action
- Nov 20, 2009 — Base awardModification 0; obligation change +$179,990
- 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
- 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
- $179,990
- Latest action: change in base and all options
- $179,990
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- 00272
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 00272