AWARDDELIVERY ORDERSmall business
Delivery order HHSP233201100285GPENDA AIKEN INC
Overview
Award facts
- Net obligations
- $9.52K
- $9,522of $9.52K potential value
- Period of performance
- Aug 19, 2013 to Aug 12, 2011
- Ended
- Modifications
- 2
- Latest action Aug 19, 2013
- Contract type
- Delivery order
- PIID HHSP233201100285G
Description of requirement
MEDICAL SUPPORT SERVICES FOR THE DEPARTMENT OF THE ARMY - KELLER ARMY COMMUNITY HOSPITAL
Dates and value
- Award date
- Signed on Jun 30, 2011
- Potential end of performance
- Aug 11, 2011
- Current value
- $9,522Base and exercised options
- Potential value (if all options are exercised)
- $9,522
- Parent contract vehicle
- GS07F5880P (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$20,405 (de-obligation)
- FY2011: $29,927
Total across 2 fiscal years: $9,522
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NamePENDA AIKEN INC
LocationBROOKLYN, NY
UEIHETVYKJBDHM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENDA AIKEN INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
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
- MID-AMERICA CASU IN KANSAS CITY
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11217-1002
- Congressional district (place of performance)
- NY-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 11233SOL00326(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 30, 2011Base obligation at award: $29,927
- Latest action
- Aug 19, 2013 — Funding onlyModification 2; obligation change -$20,405; funding only: changes obligations, not scope
- Latest substantive action
- Aug 10, 2011 — Change orderModification 1
- Latest funding action
- Aug 19, 2013 — Funding onlyModification 2; obligation change -$20,405; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- -$20,405
- Latest action: change in base and all options
- -$20,405
Socio-economic and policy
- 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
- 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
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 00350