AWARDDELIVERY ORDERSmall business
Delivery order HHSP284201700147GSOURCE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $25.94K
- $25,940of $25.94K potential value
- Period of performance
- Aug 18, 2017 to Sep 2, 2017
- Ended
- Modifications
- 1
- Latest action Jul 26, 2021
- Contract type
- Delivery order
- PIID HHSP284201700147G
Description of requirement
IGF::CL::IGF CISCO NETWORKING EQUIPMENT
Dates and value
- Award date
- Signed on Aug 18, 2017
- Potential end of performance
- Sep 1, 2017
- Current value
- $25,940Base and exercised options
- Potential value (if all options are exercised)
- $25,940
- Parent contract vehicle
- GS35F0171W (FSS, multiple award) — 110 orders recorded under it
Obligations by fiscal year of action
- FY2017: $25,940
Total across 1 fiscal year: $25,940
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationTWINSBURG, OH
UEIM2TCY5MJU365
CAGE code5HJ08
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOURCE SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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 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
- Funded from
- 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Twinsburg, Summit County, Ohio 44087-1952
- Congressional district (place of performance)
- OH-13As reported at the time of the action
Classification and competition
Classification
- 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
- 2
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 18, 2017Base obligation at award: $25,940
- Latest action
- Jul 26, 2021 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IT commercial item category
- Commercially availableA
- 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
- Treasury accounts
- 075-X-4552-001
- Object classes
- 31.0: Equipment