AWARDDELIVERY ORDEROther than small business
Delivery order HHSP233201500197GRPS GROUP, INC.
Overview
Award facts
- Net obligations
- $702.26K
- $702,261of $702.26K potential value
- Period of performance
- Aug 14, 2018 to Sep 30, 2018
- Ended
- Modifications
- 4
- Latest action Aug 14, 2018
- Contract type
- Delivery order
- PIID HHSP233201500197G
Description of requirement
IGF::CT::IGF DATA INTEGRATION FRAMEWORK DEVELOPMENT
Dates and value
- Award date
- Signed on Jun 29, 2015
- Potential end of performance
- Sep 29, 2018
- Current value
- $702,261Base and exercised options
- Potential value (if all options are exercised)
- $702,261
- Parent contract vehicle
- GS10F0438R (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2017: $125,125
- FY2016: $82,215
- FY2015: $494,921
Total across 3 fiscal years: $702,261
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameRPS GROUP, INC.
LocationHOUSTON, TX
UEIFA3YBNKEAGA3
CAGE code6UJU6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRPS GROUP, INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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 Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
- Funded from
- 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kitty Hawk, Dare County, North Carolina 27949-1700
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
- Subcontracting plan
- Individual subcontract planF
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Jun 29, 2015Base obligation at award: $494,921
- Latest action
- Aug 14, 2018 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Jun 22, 2017 — Option exercisedModification 3; obligation change +$125,125
- Actions by type
- Base award1
- Other administrative action3
- Option exercised1
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- IT commercial item category
- Non-commercial serviceF
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81EWF
- Treasury accounts
- 075-X-4552-001
- Object classes
- 25.2: Other services from non-Federal sources