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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201300184GOVATION WIRELESS MANAGEMENT, INC.

Overview

Award facts

Period of performance
Nov 22, 2016 to Apr 26, 2013
Ended
Modifications
2
Latest action Nov 22, 2016
Contract type
Delivery order
PIID HHSP233201300184G

Description of requirement

IGF::OT::IGF OTHER FUNCTIONS DISASSEMBLY AND MOVING OF OFFICE FURNITURE MOVED FROM OMHA OFFICE IN MIAMI FL AND IRVINE CA TO BE INSTALLED AT OMHA OFFICE IN ARLINGTON VA DURING THE WEEK OF APRIL 22ND 2013

Dates and value

Award date
Signed on Apr 16, 2013
Potential end of performance
Apr 25, 2013
Parent contract vehicle
GS35F0018U (FSS, multiple award) — 2 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameOVATION WIRELESS MANAGEMENT, INC.
LocationCORNELIUS, NC
UEIH8LKCKA98M93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOVATION WIRELESS MANAGEMENT, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
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
Arlington, Virginia 22209-2793
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)

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
3

Solicitation and notices

Solicitation ID
FCISJB980001B(as reported)

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
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
Apr 16, 2013Base obligation at award: $7,832
Latest action
Nov 22, 2016 — CloseoutModification 2; obligation change -$163; administrative: no change in scope or value
Latest funding action
May 7, 2013 — Funding onlyModification 1; obligation change +$1,088; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Apr 16, 2013 to Nov 22, 2016; 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
Latest action: change in base and exercised options
-$163
Latest action: change in base and all options
-$163

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
3

Funding

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