AWARDDELIVERY ORDEROther than small business
Delivery order HHSN292201600004UBG&E
Overview
Award facts
- Net obligations
- $1.11M
- $1,105,689of $1.11M potential value
- Period of performance
- Oct 22, 2015 to Apr 30, 2016
- Ended
- Modifications
- 5
- Latest action Mar 12, 2021
- Contract type
- Delivery order
- PIID HHSN292201600004U
Description of requirement
BGE (UTILITY BILLS) NIH CAN# 8366350. THE ORF BUDGET OFFICER GIVES THE CONTRACTING OFFICER THE AUTHORITY TO TRANSFER FUNDS TO AND FROM EACH LINE OF THIS OBLIGATION WITHOUT DBFM APPROVAL. IGF::OT::IGF
Dates and value
- Award date
- Signed on Oct 22, 2015
- Potential end of performance
- May 3, 2016
- Current value
- $1,105,689Base and exercised options
- Potential value (if all options are exercised)
- $1,105,689
- Parent contract vehicle
- GS00P03BSD0249 (BOA, single award) — 164 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$13,535 (de-obligation)
- FY2016: $1,119,223
Total across 2 fiscal years: $1,105,689
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 12, 2021. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH A E CONSTRUCTION
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH A E CONSTRUCTION
- Funded from
- Nih reimbursable - otherProgram activities075-4554Federal accounts (agency financial reports)
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)
- S111UTILITIES- GAS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Electric bill
- 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
- Oct 22, 2015Base obligation at award: $845,389
- Latest action
- Mar 12, 2021 — CloseoutModification P00005; obligation change -$13,535; administrative: no change in scope or value
- Latest funding action
- Apr 13, 2016 — Funding onlyModification 4; obligation change +$15,632; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- 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
- -$13,535
- Latest action: change in base and all options
- -$13,535
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
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N990
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N990
- Treasury accounts
- 075-X-4554-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression