AWARDDELIVERY ORDERSmall business
Delivery order HHSP233201100435GIMAGE SALES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 25, 2015 to Mar 25, 2015
- Ended
- Modifications
- 1
- Latest action Mar 25, 2015
- Contract type
- Delivery order
- PIID HHSP233201100435G
Description of requirement
IMAGE SALES DATACARD COLOR RIBBONS AND LAMINATE
Dates and value
- Award date
- Signed on Sep 21, 2011
- Potential end of performance
- Mar 24, 2015
- Parent contract vehicle
- GS25F0186M (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$36,385 (de-obligation)
- FY2011: $36,385
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALNUT CREEK, CA
UEIG3KSLGEQHQJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMAGE SALES, INC.
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 20852-1750
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Sep 21, 2011Base obligation at award: $36,385
- Latest action
- Mar 25, 2015 — CloseoutModification 1; obligation change -$36,385; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- -$36,385
- Latest action: change in base and all options
- -$36,385
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
- 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
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 00233