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Delivery order HHSP233201100472GSEAMON CORP

Overview

Award facts

Net obligations
$1.91M
$1,907,623of $1.91M potential value
Period of performance
Sep 30, 2011 to Mar 29, 2015
Ended
Modifications
6
Latest action Jun 16, 2023
Contract type
Delivery order
PIID HHSP233201100472G

Description of requirement

PROVIDE TECHNICAL AND LOGISTICAL SUPPORT TO THE OFFICE ON WOMENS HEALTH

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Jun 29, 2015
Current value
$1,907,623Base and exercised options
Potential value (if all options are exercised)
$1,907,623
Parent contract vehicle
GS23F0157K (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$721,060 (de-obligation)
  • FY2015: $4,587
  • FY2013: $199,922
  • FY2012: $1,299,098
  • FY2011: $1,125,076

Total across 5 fiscal years: $1,907,623

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANHAM, MD
UEIRGC3NL81P7B2
CAGE code1CLA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEAMON CORP

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC

Place of performance

Place of performance
Greenbelt, Prince Georges County, Maryland 20770-1015
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
5

Contract details

Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2011Base obligation at award: $1,125,076
Latest action
Jun 16, 2023 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Oct 20, 2014 — Supplemental agreement (within scope)Modification 3
Latest funding action
May 3, 2023 — Funding onlyModification P00005; obligation change -$721,060; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Option exercised1
  • Closeout1
  • Other administrative action1
7 actions recorded, Sep 30, 2011 to Jun 16, 2023; each action counted once.

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

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
75P001
Transactions recorded under this award key
6

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001