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AWARDDELIVERY ORDERSmall business

Delivery order 70FB7018F00000084CENTRAL PARK MEDICAL PRACTICE P.C.

Overview

Award facts

Net obligations
$42.72K
$42,720of $42.72K potential value
Period of performance
Nov 20, 2017 to Dec 19, 2017
Ended
Modifications
0
Latest action Nov 20, 2017
Contract type
Delivery order
PIID 70FB7018F00000084

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO BUY ADULT DIAPERS OF ALL SIZES IN RESPONSE TO HURRICANE MARIA.

Dates and value

Award date
Signed on Nov 20, 2017
Current value
$42,720Base and exercised options
Potential value (if all options are exercised)
$42,720
Parent contract vehicle
HSFE7017D0028 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $42,720

Total across 1 fiscal year: $42,720

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEIMN9HMR9EL475
CAGE code7KZG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Maunabo, Puerto Rico 00707-2157
Congressional district (place of performance)
PR-98As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HSFE70-17-R-0021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 20, 2017Base obligation at award: $42,720
Latest action
Nov 20, 2017 — Base awardModification 0; obligation change +$42,720
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2017 to Nov 20, 2017; 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
Yes
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
$42,720
Latest action: change in base and all options
$42,720

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
National interest action
Hurricane maria 2017H17M

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB70
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB70
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials