AWARDDELIVERY ORDERSmall business
Delivery order HHSN276200800658UCOLORADO RAM SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $26.67K
- $26,668of $26.67K potential value
- Period of performance
- Sep 17, 2008 to Oct 17, 2008
- Ended
- Modifications
- 0
- Latest action Sep 17, 2008
- Contract type
- Delivery order
- PIID HHSN276200800658U
Description of requirement
ADP SUPPLIES
Dates and value
- Award date
- Signed on Sep 17, 2008
- Potential end of performance
- Oct 16, 2008
- Current value
- $26,668Base and exercised options
- Potential value (if all options are exercised)
- $26,668
- Parent contract vehicle
- GS35F0432N (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2008: $26,668
Total across 1 fiscal year: $26,668
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationARVADA, CO
UEIEH9RS282J423
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLORADO RAM SOLUTIONS, LLC
Business types and certifications
Women-owned
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, NLM, OD OA OA OFC ACQUISITIONS
Place of performance
- Place of performance
- Arvada, Jefferson County, Colorado 80003-2317
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Other (applies to awards where none of the above apply)3
- Offers received
- 3
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 17, 2008Base obligation at award: $26,668
- Latest action
- Sep 17, 2008 — Base awardModification 0; obligation change +$26,668
- 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
- $26,668
- Latest action: change in base and all options
- $26,668
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 00276
- Transactions recorded under this award key
- 1