AWARDDELIVERY ORDERSmall business
Delivery order HHSP233201400345GI. S. MAVENS CORPORATION
Overview
Award facts
- Net obligations
- $52.07K
- $52,069of $52.07K potential value
- Period of performance
- Jan 26, 2018 to Aug 31, 2015
- Ended
- Modifications
- 3
- Latest action Jan 26, 2018
- Contract type
- Delivery order
- PIID HHSP233201400345G
Description of requirement
IGF::CT::IGF PHAROS CARD READERS
Dates and value
- Award date
- Signed on Aug 8, 2014
- Potential end of performance
- Aug 30, 2015
- Current value
- $52,069Base and exercised options
- Potential value (if all options are exercised)
- $52,069
- Parent contract vehicle
- GS35F045AA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: -$9,285 (de-obligation)
- FY2014: $61,354
Total across 2 fiscal years: $52,069
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHESDA, MD
UEIZ6NKDS3U3DM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyI. S. MAVENS CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- Funded from
- 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20814-4408
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
Solicitation and notices
- Solicitation ID
- FCISJB980001B(as reported)
Contract details
- Service Contract Act labor standards
- No
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Aug 8, 2014Base obligation at award: $61,997
- Latest action
- Jan 26, 2018 — Other administrative actionModification 3; obligation change -$9,285; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$9,285
- Latest action: change in base and all options
- -$9,285
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
- Domestic or foreign entity
- U.S. owned businessA
- 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 Service4732
- 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
- Treasury accounts
- 075-X-4552-001
- Object classes
- 25.2: Other services from non-Federal sources