AWARDDELIVERY ORDEROther than small business
Delivery order 0004EASTER SEAL REHABILITATION CENTER OF GREATER WATERBURY, INC.
Overview
Award facts
- Net obligations
- $262.75K
- $262,754of $262.75K potential value
- Period of performance
- Jun 13, 2017 to Jul 28, 2017
- Ended
- Modifications
- 2
- Latest action Jun 13, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
8503706198!BOTTLES,OIL SAMPLE
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Jul 27, 2017
- Current value
- $262,754Base and exercised options
- Potential value (if all options are exercised)
- $262,754
- Parent contract vehicle
- SPE8ED16D5002 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $262,754
Total across 1 fiscal year: $262,754
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 Jun 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERBURY, CT
UEIC3AAMPTN68U8
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Waterbury, New Haven County, Connecticut 06708-1417
- Congressional district (place of performance)
- CT-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8125BOTTLES AND JARS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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 29, 2016Base obligation at award: $262,754
- Latest action
- Jun 13, 2017 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8ED
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8ED