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Definitive Contract HHSH250200436012C by Department Of Health And Human Services with Legin Group, Inc., Mod 8

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$383,660.15
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$383,660.15

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Health Resources And Services Administration
Major Funding Agency Category
Department Of Health And Human Services
Contracting Office Agency
Health Resources And Services Administration
Funding Requesting Agency
Health Resources And Services Administration
Agency
Health Resources And Services Administration

Offices

Office Type:
Contracting Office
Office:
00250: Office Of The Administrator
Office Type:
Funding Requesting Office
Office:
00250: Office Of The Administrator

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
06/10/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/10/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/28/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/29/2009

Contract Action Type

Definitive Contract

Reason For Modification

G: Exercise An Option

Type Of Contract Pricing

U: Cost Plus Fixed Fee

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Other Undefinitized Action
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. : 
Yes

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Cost Accounting Standards Clause Waiver Approved
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
OTHER PROFESSIONAL SERVICES
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. : 
75
Program Source Sub-Account Sub-Account Code part (7th to 9th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. : 
1

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Legin Group, Inc.

Division Name

Not Applicable

Vendor Address

12800 MIDDLEBROOK RD STE 420
GERMANTOWN, MD 20874-5204
United States

Vendor State Congressional District

MD08
Vendor Site Code : 
007549587
Vendor Alternate Site Code: 
208745204
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
007549587
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
007549587
Phone Number: 
3015900303
FAX Number: 
3015900352
Registration Date: 
04/08/2002
Renewal Date: 
03/31/2012

Modification Parent

Legin Group Inc.

Address Place of Performance

GERMANTOWN, MD 208745204
United States

Place of Performance Congressional District

MD08

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D309: Adp Inf, Broadcast & Dist Svcs
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
541611

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

A: Performed Or Manufactured In Us, But Services P

Manufacturing Organization Type

A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
8
Fiscal Year The fiscal year in which the award occurred. : 
2008

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
9

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes

Organizational Type

Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
75
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$11,699,910.00
Minority-Owned Business: 
Yes
Black American-Owned Business: 
Yes
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Subchapter S Corporation: 
Yes
Other Business or Organization: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/14/2011