Deobligation

Ended Purchase Order Awarded Last action

Contract number
HHSI285201400022P
Awardee
Awarding agency
Obligated
$101,088

Award facts

Contract value 100% obligated
$101,088.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
517911 Telecommunications Resellers
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rock Hill, SC 29730, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 -$29
Funding Only Action P00026 -$1,156
Other Administrative Action P00025 -$1,210
Funding Only Action 24 $27
Funding Only Action 23 · Funding action $852
Other Administrative Action 22 · Deobligation line 3 -$2,039
Funding Only Action 21 · Funding MOD $21,600
Funding Only Action 19 · Funding $0
Funding Only Action 20 · Modification $87
Exercise an Option 18 · Option $0
Funding Only Action 17 $5,833
Funding Only Action 16 $16,848
Funding Only Action 15 · Modification $3,400
Exercise an Option 14 · Modification to exercise option year 3 $0
Funding Only Action 13 · Funding action for modification 0012 $167
Change Order 12 · Change order to include "rollover" for 3 analog telephone lines connceted as the pharmacy refill lines. $0
Other Administrative Action 11 -$8,299
Funding Only Action 10 · Funding action for contract modification 9:install 6 additional voip lines and 3 analog FAX lines at catawba service unit. $8,299
Change Order 9 · Install 6 additional voip lines and 3 analog FAX lines at catawba service unit. $5,584
Funding Only Action 8 · Funding action for FY 2016: telephone services $17,686
Funding Only Action 7 $5,877
Exercise an Option 6 $0
Change Order 5 $0
Funding Only Action 4 $9,775
Funding Only Action 3 · | funding action $3,490
Other Administrative Action 2 $0
Exercise an Option 1 · | option year $0
Original award $14,295
Show all 28

About this award

Written by GovTribe AI ·

This is a federal purchase order contract awarded by the Indian Health Service, a civilian agency, to Comporium, Inc., a self-certified small disadvantaged business, on June 5, 2014. The contract has a firm fixed price with a ceiling value of $101,088.00 and a final completion date of April 22, 2020. The contract does not have a set-aside designation. The award details indicate that Comporium, Inc. has been awarded federal contracts previously, but there is no information provided about major subcontractors or the specific products or services being delivered under this particular contract.

Quick answers

Who was awarded contract HHSI285201400022P?

HHSI285201400022P was awarded to Comporium, Inc. by Indian Health Service (Department of Health and Human Services) on June 5, 2014.

How much is contract HHSI285201400022P worth?

The government has obligated $101,088 on HHSI285201400022P.

Was contract HHSI285201400022P competed?

The extent of competition for HHSI285201400022P was not competed under sap. The government received 1 offer.

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