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AWARDDELIVERY ORDERSmall business

Delivery order HHSN29200077KIC DEVELOPMENT, LLC

Overview

Award facts

Net obligations
$71.12K
$71,125of $71.12K potential value
Period of performance
Sep 25, 2009 to Mar 17, 2010
Ended
Modifications
2
Latest action Nov 21, 2019
Contract type
Delivery order
PIID HHSN29200077

Description of requirement

PAINT ELEVATOR LOBBY'S, BLDG 10 - HQC90395 - VINCE GUERIN

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Mar 16, 2010
Current value
$71,125Base and exercised options
Potential value (if all options are exercised)
$71,125
Parent contract vehicle
HHSN26320050006I (IDC, single award) — 170 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$6,272 (de-obligation)
  • FY2009: $77,396

Total across 2 fiscal years: $71,125

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIT849QP96UG15
CAGE code3B9J8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH A E CONSTRUCTION

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)
9999MISCELLANEOUS ITEMS (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
26304P(GR)0056(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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, 2009Base obligation at award: $77,396
Latest action
Nov 21, 2019 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 25, 2009 to Nov 21, 2019; 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

Socio-economic and policy

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
Mfg in U.S.D

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
75N990
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N990