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Delivery order W81XWH08F1052OLEEN HEALTHCARE INFORMATION MANAGEMENT, INC.

Overview

Award facts

Net obligations
$96.6K
$96,600of $96.6K potential value
Period of performance
Sep 26, 2008 to Sep 27, 2009
Ended
Modifications
0
Latest action Sep 26, 2008
Contract type
Delivery order
PIID W81XWH08F1052

Description of requirement

ON-SITE CUSTOM CACHE-CHCS TRAINING

Dates and value

Award date
Signed on Sep 26, 2008
Potential end of performance
Sep 26, 2009
Current value
$96,600Base and exercised options
Potential value (if all options are exercised)
$96,600
Parent contract vehicle
GS35F0487P (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $96,600

Total across 1 fiscal year: $96,600

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVER SPRING, MD
UEICN4TQ64K2456
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6A3 USA MEDCOM SPT ACTIVITY

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-6008
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Sep 26, 2008Base obligation at award: $96,600
Latest action
Sep 26, 2008 — Base awardModification 0; obligation change +$96,600
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2008 to Sep 26, 2008; 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
$96,600
Latest action: change in base and all options
$96,600

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81XWH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45XJ3