AWARDDELIVERY ORDEROther than small business
Delivery order HHSP233200800524GNOKIA SIEMENS NETWORKS GMBH & CO. KG
Overview
Award facts
- Net obligations
- $19.34K
- $19,338of $19.34K potential value
- Period of performance
- Feb 9, 2012 to Nov 30, 2008
- Ended
- Modifications
- 1
- Latest action Feb 9, 2012
- Contract type
- Delivery order
- PIID HHSP233200800524G
Description of requirement
TRAINING/CURRICULUM DEVELOPMENT
Dates and value
- Award date
- Signed on Sep 23, 2008
- Potential end of performance
- Nov 29, 2008
- Current value
- $19,338Base and exercised options
- Potential value (if all options are exercised)
- $19,338
- Parent contract vehicle
- GS35F0511P (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$1 (de-obligation)
- FY2008: $19,338
Total across 2 fiscal years: $19,338
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANNHEIM, DEU
UEIC6L7PKTWFG43
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNOKIA SIEMENS NETWORKS B.V.
Business types and certifications
Tax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20857-0001
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2008Base obligation at award: $19,338
- Latest action
- Feb 9, 2012 — Funding onlyModification 1; obligation change -$1; funding only: changes obligations, not scope
- Latest funding action
- Feb 9, 2012 — Funding onlyModification 1; obligation change -$1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Latest action: change in base and exercised options
- -$1
- Latest action: change in base and all options
- -$1
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Not a manufactured end productC
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
- 7570
- Contracting office code
- 00233
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 00233
- Foreign funding
- Foreign funds non-fmsB