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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201300135GTRIVANTIS CORPORATION

Overview

Award facts

Net obligations
$25.43K
$25,434of $25.43K potential value
Period of performance
Apr 26, 2013 to Apr 25, 2018
Ended
Modifications
7
Latest action Feb 19, 2020
Contract type
Delivery order
PIID HHSP233201300135G

Description of requirement

IGF::OT::IGF OTHER FUNCTIONS LECTORA

Dates and value

Award date
Signed on Feb 28, 2013
Potential end of performance
Apr 24, 2018
Current value
$25,434Base and exercised options
Potential value (if all options are exercised)
$25,434
Parent contract vehicle
GS35F0800M (FSS, multiple award) — 172 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,770
  • FY2016: $4,770
  • FY2015: $4,770
  • FY2014: $4,770
  • FY2013: $6,356

Total across 5 fiscal years: $25,434

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIH4MJN2APVN26
CAGE code7UYF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRIVANTIS CORPORATION

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
Funded from
075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0004
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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 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
Feb 28, 2013Base obligation at award: $6,356
Latest action
Feb 19, 2020 — CloseoutModification P00007; administrative: no change in scope or value
Latest substantive action
Apr 6, 2017 — Option exercisedModification 6; obligation change +$4,770
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Closeout1
8 actions recorded, Feb 28, 2013 to Feb 19, 2020; 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
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
75P001
Transactions recorded under this award key
8

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources