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Delivery order HHSN272201000194UNITROSECURITY, INC.

Overview

Award facts

Net obligations
$16.11K
$16,110of $16.11K potential value
Period of performance
May 11, 2015 to Apr 23, 2010
Ended
Modifications
1
Latest action May 11, 2015
Contract type
Delivery order
PIID HHSN272201000194U

Description of requirement

TAS::75 0885::TAS NITROSECURITY (AMBIS #1507200)

Dates and value

Award date
Signed on Apr 21, 2010
Potential end of performance
Apr 22, 2010
Current value
$16,110Base and exercised options
Potential value (if all options are exercised)
$16,110
Parent contract vehicle
GS35F0472R (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$0 (de-obligation)
  • FY2010: $16,110

Total across 2 fiscal years: $16,110

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameNITROSECURITY, INC.
LocationPORTSMOUTH, NH
UEICJ87HBFGLBA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEL CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH, NIAID DEA OA OFC ACQUISITIONS
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. 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

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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)
No
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 21, 2010Base obligation at award: $16,110
Latest action
May 11, 2015 — Funding onlyModification 1; obligation change -$0; funding only: changes obligations, not scope
Latest funding action
May 11, 2015 — Funding onlyModification 1; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 21, 2010 to May 11, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$0
Latest action: change in base and all options
-$0

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

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
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
00272