AWARDDELIVERY ORDERSmall business
Delivery order HHSP284201100184GCORTRANS LOGISTICS LLC
Overview
Award facts
- Net obligations
- $1.17M
- $1,172,167of $1.17M potential value
- Period of performance
- Jun 21, 2011 to Jun 20, 2012
- Ended
- Modifications
- 5
- Latest action Jan 17, 2024
- Contract type
- Delivery order
- PIID HHSP284201100184G
Description of requirement
ITEMS FOR A MEDICAL AND SURGICAL PROJECT
Dates and value
- Award date
- Signed on Jun 21, 2011
- Potential end of performance
- Jun 19, 2012
- Current value
- $1,172,167Base and exercised options
- Potential value (if all options are exercised)
- $1,172,167
- Parent contract vehicle
- GS33F0002M (FSS, multiple award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$50,296 (de-obligation)
- FY2012: -$53,112 (de-obligation)
- FY2011: $1,275,575
Total across 3 fiscal years: $1,172,167
Net de-obligation in that fiscal year (obligations withdrawn).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 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CTR SUPPLY SVC CTR
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- 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
- Product or service (PSC)
- V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (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
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 21, 2011Base obligation at award: $347,906
- Latest action
- Jan 17, 2024 — CloseoutModification P00005; administrative: no change in scope or value
- Latest substantive action
- May 24, 2012 — Change orderModification 3; obligation change -$109,000
- Latest funding action
- Mar 6, 2013 — Funding onlyModification 4; obligation change -$50,296; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order3
- Funding only1
- Closeout1
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
- 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
- 75P002
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P002