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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201500050GNETWORK AMERICA, INCORPORATED

Overview

Award facts

Net obligations
$672.22K
$672,220of $978.22K potential value
Period of performance
Jan 31, 2018 to Mar 23, 2019
Ended
Modifications
6
Latest action Jan 31, 2018
Contract type
Delivery order
PIID HHSP233201500050G

Description of requirement

IGF::OT::IGF LANDESK UPGRADE

Dates and value

Award date
Signed on Dec 18, 2014
Potential end of performance
Mar 22, 2019
Current value
$672,220Base and exercised options
Potential value (if all options are exercised)
$978,220
Parent contract vehicle
GS35F0695P (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $142,710
  • FY2017: $163,437
  • FY2016: $106,617
  • FY2015: $259,456

Total across 4 fiscal years: $672,220

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNETWORK AMERICA, INCORPORATED
LocationSAINT PETERSBURG, FL
UEILUN9AMK1C7C8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORK AMERICA, INCORPORATED

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

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
Funded from
075-0128Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
1

Solicitation and notices

Solicitation ID
15233SOL00048(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 18, 2014Base obligation at award: $259,456
Latest action
Jan 31, 2018 — Supplemental agreement (within scope)Modification 6; obligation change +$114,230
Latest substantive action
Jan 31, 2018 — Supplemental agreement (within scope)Modification 6; obligation change +$114,230
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Change order1
7 actions recorded, Dec 18, 2014 to Jan 31, 2018; 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
$114,230
Latest action: change in base and all options
$114,230

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
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
Treasury accounts
  • 075-2017/2017-0128-000
  • 075-2018/2018-0128-000
  • 075-X-0128-000
Object classes
  • 25.7: Operation and maintenance of equipment