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Delivery order HHSN292200800100UEMTEC FEDERAL, LLC

Overview

Award facts

Net obligations
$10.08K
$10,075of $10.08K potential value
Period of performance
Aug 20, 2008 to Sep 21, 2008
Ended
Modifications
1
Latest action Feb 16, 2021
Contract type
Delivery order
PIID HHSN292200800100U

Description of requirement

DELL LATITUDE D380 NOTEBOOK COMPUTERS - HFI80099 -223-6156 - 5 EACH -SPECIFICATION AS GIVEN ON DELL E-QUOTE

Dates and value

Award date
Signed on Aug 25, 2008
Potential end of performance
Sep 20, 2008
Current value
$10,075Base and exercised options
Potential value (if all options are exercised)
$10,075
Parent contract vehicle
GS35F4564G (FSS, multiple award) — 1,436 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $10,075

Total across 1 fiscal year: $10,075

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameEMTEC FEDERAL, LLC
LocationSPRINGFIELD, NJ
UEIQ2N6J7BZK2B1
CAGE code3Y916
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRIO TECHNOLOGIES, LLC

Agency and place

Awarding and funding

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

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
3

Contract details

Major program
Dell lattitude d380 notebook computers
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 25, 2008Base obligation at award: $10,075
Latest action
Feb 16, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 25, 2008 to Feb 16, 2021; 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
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
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
75N990
Transactions recorded under this award key
2

Funding

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