GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HHSN276201300113UBRUHN NEWTECH, INC.

Overview

Award facts

Net obligations
$7.5K
$7,500of $7.5K potential value
Period of performance
Mar 21, 2013 to Apr 30, 2014
Ended
Modifications
0
Latest action Mar 21, 2013
Contract type
Delivery order
PIID HHSN276201300113U

Description of requirement

IGF::OT::IGF CIT/DNST - OVERHEAD PAGING MAINTENANCE AGREEMENT

Dates and value

Award date
Signed on Mar 21, 2013
Potential end of performance
Apr 29, 2014
Current value
$7,500Base and exercised options
Potential value (if all options are exercised)
$7,500
Parent contract vehicle
GS35F0011L (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $7,500

Total across 1 fiscal year: $7,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MD
UEIUT89LYA4V8P1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRUHN NEWTECH A/S

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH, NLM, OD OA OA OFC ACQUISITIONS
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH, NLM, OD OA OA OFC ACQUISITIONS

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-4352
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

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
1

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
Mar 21, 2013Base obligation at award: $7,500
Latest action
Mar 21, 2013 — Base awardModification 0; obligation change +$7,500
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2013 to Mar 21, 2013; 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
$7,500
Latest action: change in base and all options
$7,500

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
00276
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
00276