GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 15B41417FTB610002ANGELINI PHARMA INC.

Overview

Award facts

Net obligations
$12.99K
$12,986of $12.99K potential value
Period of performance
Sep 18, 2018 to Sep 30, 2018
Ended
Modifications
3
Latest action Sep 18, 2018
Contract type
Delivery order
PIID 15B41417FTB610002

Description of requirement

BLEACH WIPES 1:100, 2/PK, 50PK/BX - PROJ. 24M

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Sep 29, 2018
Current value
$12,986Base and exercised options
Potential value (if all options are exercised)
$12,986
Parent contract vehicle
GS07F0692X (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $2,817
  • FY2017: $10,168

Total across 2 fiscal years: $12,986

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIGRKWY1R8F775
CAGE code70W65
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANGELINI PHARMA INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. USMCFP SPRINGFIELD
Funded from
Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20877-4103
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $10,168
Latest action
Sep 18, 2018 — Funding onlyModification P00003; obligation change -$91; funding only: changes obligations, not scope
Latest funding action
Sep 18, 2018 — Funding onlyModification P00003; obligation change -$91; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Sep 28, 2017 to Sep 18, 2018; each action counted once.

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)
Yes
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
-$91
Latest action: change in base and all options
-$91

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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 Service4732
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B414
Transactions recorded under this award key
4

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B414
Treasury accounts
  • 015-2018/2018-1060-000
Object classes
  • 26.0: Supplies and materials