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AWARDDELIVERY ORDERSmall business

Delivery order HHSP284201000029GCORTRANS LOGISTICS LLC

Overview

Award facts

Net obligations
$416.1K
$416,103of $416.1K potential value
Period of performance
Dec 4, 2009 to Jan 2, 2010
Ended
Modifications
1
Latest action Mar 14, 2024
Contract type
Delivery order
PIID HHSP284201000029G

Description of requirement

INVOICE 3PL 10734 00

Dates and value

Award date
Signed on Dec 4, 2009
Potential end of performance
Jan 1, 2010
Current value
$416,103Base and exercised options
Potential value (if all options are exercised)
$416,103
Parent contract vehicle
GS33F0002M (FSS, multiple award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $416,103

Total across 1 fiscal year: $416,103

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCORTRANS LOGISTICS LLC
LocationDULUTH, GA
UEIHKDYNWCTX9X3
CAGE code3A2D1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORTRANS LOGISTICS LLC

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 CTR SUPPLY SVC CTR
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR

Place of performance

Place of performance
Norcross, Gwinnett County, Georgia 30092-2594
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
492110COURIERS AND EXPRESS DELIVERY SERVICES
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Dec 4, 2009Base obligation at award: $416,103
Latest action
Mar 14, 2024 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 4, 2009 to Mar 14, 2024; 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

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P002
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P002