AWARDDELIVERY ORDEROther than small business
Delivery order HHSN276200900068UBLUECAT NETWORKS, INC
Overview
Award facts
- Net obligations
- $4.91K
- $4,914of $4.91K potential value
- Period of performance
- Nov 24, 2008 to Oct 31, 2009
- Ended
- Modifications
- 0
- Latest action Nov 24, 2008
- Contract type
- Delivery order
- PIID HHSN276200900068U
Description of requirement
LHC - PLANTINUM SUPPORT AND MAINTENANCE POP - 11/1/2008 - 10/31/2009
Dates and value
- Award date
- Signed on Nov 24, 2008
- Potential end of performance
- Oct 30, 2009
- Current value
- $4,914Base and exercised options
- Potential value (if all options are exercised)
- $4,914
- Parent contract vehicle
- GS35F0415T (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,914
Total across 1 fiscal year: $4,914
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationTORONTO, CAN
UEIZ6FNUDJC9GZ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBLUECAT NETWORKS, INC
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
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH, NLM, OD OA OA OFC ACQUISITIONS
Place of performance
- Place of performance
- Vienna, Fairfax County, Virginia 22182-2102
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT-REP OF ADP EQ & SUPPLIES (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Only one sourceSSS
- 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 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 24, 2008Base obligation at award: $4,914
- Latest action
- Nov 24, 2008 — Base awardModification 0; obligation change +$4,914
- 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
- $4,914
- Latest action: change in base and all options
- $4,914
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
- 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
- 00276
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 00276