AWARDDELIVERY ORDERSmall business
Delivery order HHSN272201400201UORGANIZATION TWENTY ONE INC
Overview
Award facts
- Net obligations
- $27.37K
- $27,370of $27.37K potential value
- Period of performance
- Jun 23, 2014 to Jun 30, 2015
- Ended
- Modifications
- 0
- Latest action Jun 23, 2014
- Contract type
- Delivery order
- PIID HHSN272201400201U
Description of requirement
IGF::OT::IGF PERSPECTIVES IN COMMUNICATION TRAINING - PERIOD OF PERFORMANCE: JULY 1, 2014 TO JUNE 30, 2015
Dates and value
- Award date
- Signed on Jun 23, 2014
- Potential end of performance
- Jun 29, 2015
- Current value
- $27,370Base and exercised options
- Potential value (if all options are exercised)
- $27,370
- Parent contract vehicle
- GS10F0179L (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2014: $27,370
Total across 1 fiscal year: $27,370
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIV3MCU4YLM9S6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORGANIZATION TWENTY ONE INC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
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, 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 20892-0002
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (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
- 2
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 23, 2014Base obligation at award: $27,370
- Latest action
- Jun 23, 2014 — Base awardModification 0; obligation change +$27,370
- 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
- $27,370
- Latest action: change in base and all options
- $27,370
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 00272
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 00272