AWARDDELIVERY ORDERSmall business
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Net de-obligation in that fiscal year (obligations withdrawn).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
NameSEAMON CORP
LocationLANHAM, MD
UEIRGC3NL81P7B2
CAGE code1CLA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEAMON CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- 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
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