AWARDDELIVERY ORDERSmall business
Delivery order 70T05020F3NOSO033HOPKINS UNIFORM COMPANY
Overview
Award facts
- Net obligations
- $990K
- $990,000of $990K potential value
- Period of performance
- Sep 9, 2020 to Nov 8, 2020
- Ended
- Modifications
- 1
- Latest action Jul 26, 2021
- Contract type
- Delivery order
- PIID 70T05020F3NOSO033
Description of requirement
TO PROCURE 3 MILLION SURGICAL MASKS.
Dates and value
- Award date
- Signed on Sep 9, 2020
- Potential end of performance
- Nov 7, 2020
- Current value
- $990,000Base and exercised options
- Potential value (if all options are exercised)
- $990,000
- Parent contract vehicle
- V797P2303D (FSS, multiple award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2020: $990,000
Total across 1 fiscal year: $990,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCALEDONIA, MI
UEIWNSHNMEKMMB5
CAGE code1PF52
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOPKINS UNIFORM COMPANY
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- SECURITY OPERATIONS
- Funded from
- Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Caledonia, Kent County, Michigan 49316-7680
- Congressional district (place of performance)
- MI-03As 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
- 7
Solicitation and notices
- Solicitation ID
- RFQ1452745(as reported)
- Solicitation date
- Aug 17, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 9, 2020Base obligation at award: $990,000
- Latest action
- Jul 26, 2021 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Department of Veterans Affairs3600
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T59X
- Treasury accounts
- 070-2020/2021-0550-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression