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Delivery order HHSP284201100092GCORPORATE TEMPS INC

Overview

Award facts

Net obligations
$1.53M
$1,529,539of $2.04M potential value
Period of performance
Feb 2, 2011 to Aug 27, 2011
Ended
Modifications
4
Latest action Feb 27, 2024
Contract type
Delivery order
PIID HHSP284201100092G

Description of requirement

WAREHOUSE STAFFING SERVICE 120 DAYS

Dates and value

Award date
Signed on Feb 28, 2011
Potential end of performance
Aug 29, 2011
Current value
$2,039,385Base and exercised options
Potential value (if all options are exercised)
$2,039,385
Parent contract vehicle
GS07F0229N (FSS, multiple award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,529,539

Total across 1 fiscal year: $1,529,539

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCORPORATE TEMPS INC
LocationTUCKER, GA
UEIZW2DZK6CH579
CAGE code1SMC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORPORATE TEMPS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 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
Tucker, Dekalb County, Georgia 30084-2194
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Feb 28, 2011Base obligation at award: $757,018
Latest action
Feb 27, 2024 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Aug 11, 2011 — Change orderModification 3
Actions by type
  • Base award1
  • Change order2
  • Option exercised1
  • Closeout1
5 actions recorded, Feb 28, 2011 to Feb 27, 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

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
75P002
Transactions recorded under this award key
5

Funding

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