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Delivery order HHSP233201000361GNEOTECH SYSTEMS, INC

Overview

Award facts

Net obligations
$4.43K
$4,429of $4.43K potential value
Period of performance
Jun 17, 2010 to Jul 15, 2010
Ended
Modifications
0
Latest action Jun 17, 2010
Contract type
Delivery order
PIID HHSP233201000361G

Description of requirement

ARRA::YES::ARRA TAS::75 0389::TAS RECOVERY IBM SERVER RACKS

Dates and value

Award date
Signed on Jun 17, 2010
Potential end of performance
Jul 14, 2010
Current value
$4,429Base and exercised options
Potential value (if all options are exercised)
$4,429
Parent contract vehicle
GS35F0126L (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $4,429

Total across 1 fiscal year: $4,429

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNEOTECH SYSTEMS, INC
LocationLA PALMA, CA
UEINF85GLKD8L95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEOTECH SYSTEMS, INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

Place of performance

Place of performance
Armonk, Westchester County, New York 10504-1722
Congressional district (place of performance)
NY-17As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
7021ADP CENTRAL PROCESSING UNIT-DIGITAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 17, 2010Base obligation at award: $4,429
Latest action
Jun 17, 2010 — Base awardModification 0; obligation change +$4,429
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2010 to Jun 17, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$4,429
Latest action: change in base and all options
$4,429

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
7570
Contracting office code
00233
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
00233