AWARDDELIVERY ORDERSmall business
Delivery order HHSN276201400285UAMCOM SOFTWARE, INC.
Overview
Award facts
- Net obligations
- $32.02K
- $32,025of $32.02K potential value
- Period of performance
- Apr 30, 2019 to Sep 24, 2015
- Ended
- Modifications
- 1
- Latest action Apr 30, 2019
- Contract type
- Delivery order
- PIID HHSN276201400285U
Description of requirement
CIT/DCSS - SPOK: SOFTWARE, PROFESSIONAL SERVICES, AND MAINTENANCE AND SUPPORT. SEE QUOTE# 072314LLB FOR DETAILS.
Dates and value
- Award date
- Signed on Sep 25, 2014
- Potential end of performance
- Sep 23, 2015
- Current value
- $32,025Base and exercised options
- Potential value (if all options are exercised)
- $32,025
- Parent contract vehicle
- GS35F0753N (FSS, multiple award) — 68 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$340 (de-obligation)
- FY2014: $32,365
Total across 2 fiscal years: $32,025
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDEN PRAIRIE, MN
UEIF6ECE23MMP13
CAGE code0TRX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPOK INC.
Business types and certifications
Veteran-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
- NATIONAL INSTITUTES OF HEALTH NLM
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH NLM
- Funded from
- 075-4554Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20817-1129
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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 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 25, 2014Base obligation at award: $32,365
- Latest action
- Apr 30, 2019 — CloseoutModification P00001; obligation change -$340; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$340
- Latest action: change in base and all options
- -$340
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- 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
- 75N970
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N970
- Treasury accounts
- 075-X-4554-000
- Object classes
- 25.2: Other services from non-Federal sources