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Delivery order HHSN276201300044UNUSOFT INC

Overview

Award facts

Net obligations
$3.11M
$3,107,476of $4.36M potential value
Period of performance
Sep 15, 2017 to Dec 7, 2017
Ended
Modifications
12
Latest action Sep 15, 2017
Contract type
Delivery order
PIID HHSN276201300044U

Description of requirement

IGF::OT::IGF - CIT-DCSS NUSOFT (POTS#13-0420 BOWES) BASE YEAR - HSB DATABASE SUPPORT

Dates and value

Award date
Signed on Dec 6, 2012
Potential end of performance
Dec 6, 2017
Current value
$3,107,476Base and exercised options
Potential value (if all options are exercised)
$4,355,476
Parent contract vehicle
GS35F0039R (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $297,400
  • FY2016: $594,828
  • FY2015: $1,007,808
  • FY2014: $583,440
  • FY2013: $624,000

Total across 5 fiscal years: $3,107,476

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNUSOFT INC
LocationPOTOMAC, MD
UEIQLE3UFUJKKW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNUSOFT INC

Business types and certifications

Minority-owned

Self-reported at the time of the action.

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 CIT
Funded from
075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Potomac, Montgomery County, Maryland 20854-2762
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (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
16

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 6, 2012Base obligation at award: $624,000
Latest action
Sep 15, 2017 — Funding onlyModification 12; obligation change -$326,600; funding only: changes obligations, not scope
Latest substantive action
Nov 28, 2016 — Option exercisedModification 10; obligation change +$624,000
Latest funding action
Sep 15, 2017 — Funding onlyModification 12; obligation change -$326,600; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised4
  • Other administrative action2
13 actions recorded, Dec 6, 2012 to Sep 15, 2017; 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
-$326,600
Latest action: change in base and all options
-$326,600

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
13

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N97A
Treasury accounts
  • 075-X-4554-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment