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AWARDDELIVERY ORDERSmall business

Delivery order HHSP350201150023GPENDA AIKEN INC

Overview

Award facts

Net obligations
$492.21K
$492,209of $492.21K potential value
Period of performance
Feb 14, 2013 to Mar 20, 2012
Ended
Modifications
4
Latest action Feb 14, 2013
Contract type
Delivery order
PIID HHSP350201150023G

Description of requirement

E0211CV (NEW ORDER- TEMPORARY) - ADMINISTRATIVE SUPPORT - CUSTOMER - KELLER ARMY HOSPITAL 900 WASHINGTON ROAD WEST POINT NY 10996 - POP 7 19 2011 THRU 9 30 2011

Dates and value

Award date
Signed on Jul 25, 2011
Potential end of performance
Mar 19, 2012
Current value
$492,209Base and exercised options
Potential value (if all options are exercised)
$492,209
Parent contract vehicle
GS07F5880P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$98,223 (de-obligation)
  • FY2012: $422,233
  • FY2011: $168,199

Total across 3 fiscal years: $492,209

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIHETVYKJBDHM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENDA AIKEN INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG

Place of performance

Place of performance
Brooklyn, Kings County, New York 11217-1002
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
2

Solicitation and notices

Solicitation ID
11233SOL00484(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2011Base obligation at award: $168,199
Latest action
Feb 14, 2013 — CloseoutModification 4; obligation change -$98,223; administrative: no change in scope or value
Latest substantive action
Jan 20, 2012 — Option exercisedModification 3; obligation change +$140,191
Latest funding action
Nov 29, 2011 — Funding onlyModification 2; obligation change +$282,042; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Closeout1
5 actions recorded, Jul 25, 2011 to Feb 14, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
Latest action: change in base and exercised options
-$98,223
Latest action: change in base and all options
-$98,223

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
00233
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15P7T