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Delivery order HHSN29200047ANACKER, GLEN D

Overview

Award facts

Net obligations
$10.69K
$10,692of $10.69K potential value
Period of performance
Jun 30, 2014 to Sep 30, 2014
Ended
Modifications
2
Latest action Jun 30, 2014
Contract type
Delivery order
PIID HHSN29200047

Description of requirement

IGF::OT::IGF A&E SERVICES IN SUPPORT OF THE NIH/RML BLDG 13B COOLING PROJECT. THE A&E SHALL PROVIDE SERVICES AS DETAILED IN THE ATTACHED STATEMENT OF WORK. NIH/ORF-RML PROJECT OFFICER - JACK VELDBOOM

Dates and value

Award date
Signed on Apr 1, 2014
Potential end of performance
Sep 29, 2014
Current value
$10,692Base and exercised options
Potential value (if all options are exercised)
$10,692
Parent contract vehicle
HHSN292200900001I (IDC, single award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $10,692

Total across 1 fiscal year: $10,692

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationKALISPELL, MT
UEIGLLGM79EKC76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyANACKER, GLEN D

Business types and certifications

For-profit organization

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. OD OM ORFDO OA OFC ACQUISITIONS
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. OD OM ORFDO OA OFC ACQUISITIONS

Place of performance

Place of performance
Hamilton, Montana

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
Architect&engineering services
Certified cost or pricing data
No
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
Apr 1, 2014Base obligation at award: $10,692
Latest action
Jun 30, 2014 — Change orderModification 2; obligation change -$10,692
Latest substantive action
Jun 30, 2014 — Change orderModification 2; obligation change -$10,692
Latest funding action
Jun 24, 2014 — Funding onlyModification 1; obligation change +$10,692; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Apr 1, 2014 to Jun 30, 2014; each action counted once.

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
-$10,692
Latest action: change in base and all options
-$10,692

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
00292
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
00292