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Delivery order HHSN276200900519UQ MANAGEMENT GROUP LTD

Overview

Award facts

Net obligations
$7.11M
$7,114,952of $7.11M potential value
Period of performance
Aug 3, 2018 to Aug 10, 2014
Ended
Modifications
13
Latest action Aug 3, 2018
Contract type
Delivery order
PIID HHSN276200900519U

Description of requirement

LHC: PROFESSIONAL ENGINEERING SERVICES FOR THE TECHNICAL SUPPORT OF THE AUDIOVISUAL PROGRAM DEVELOPMENT BRANCH

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Sep 28, 2014
Current value
$7,114,952Base and exercised options
Potential value (if all options are exercised)
$7,114,952
Parent contract vehicle
GS23F0013N (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: -$1,165 (de-obligation)
  • FY2014: $77,606
  • FY2013: $1,136,500
  • FY2012: $1,421,333
  • FY2011: $1,297,670
  • FY2010: $1,772,799
  • FY2009: $1,410,208

Total across 7 fiscal years: $7,114,952

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCATHARPIN, VA
UEIMEEHLA8GH6P1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded from
075-0807Federal accounts (agency financial reports)

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)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2009Base obligation at award: $1,410,208
Latest action
Aug 3, 2018 — Funding onlyModification 13; obligation change -$1,165; funding only: changes obligations, not scope
Latest substantive action
Sep 18, 2013 — Option exercisedModification 8; obligation change +$900,000
Latest funding action
Aug 3, 2018 — Funding onlyModification 13; obligation change -$1,165; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Option exercised2
  • Other administrative action1
14 actions recorded, Sep 29, 2009 to Aug 3, 2018; 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
-$1,165
Latest action: change in base and all options
-$1,165

Socio-economic and policy

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
75N970
Transactions recorded under this award key
14

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N970
Treasury accounts
  • 075-2013/2013-0807-000
  • 075-2014/2014-0807-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 31.0: Equipment