AWARDPURCHASE ORDERSmall business
Purchase order 70Z08518PDGS06100COMFORT CARE SUPPLIES, INC.
Overview
Award facts
- Net obligations
- $14.44K
- $14,440of $14.44K potential value
- Period of performance
- Oct 25, 2017 to Oct 25, 2017
- Ended
- Modifications
- 0
- Latest action Oct 25, 2017
- Contract type
- Purchase order
- PIID 70Z08518PDGS06100
Description of requirement
1 THE MATTRESS DIMENSION IS 36" X 76" X 6" 1EA FOR LINE ITEM #2 THE DIMENSION ARE 30" X 76" (MATTRESS THICKNESS IS 6") 154EA FOR LINE ITEM #3 THE MATTRESS DIMENSIONS ARE 36" X 76" (MATTRESS THICKNESS IS 6") 24EA FOR THE PROTECTORS HOW WERE YOU GOING TO ENSURE THEY STAY PUT ON THE MATTRESS WILL THIS BE A FITTED STYLE? WILL ONE END BE SEWN AND THE OTHER OPEN (SOCK STYLE) OR WILL IT BE ZIPPED UP (BAG STYLE)
Dates and value
- Award date
- Signed on Oct 25, 2017
- Potential end of performance
- Nov 24, 2017
- Current value
- $14,440Base and exercised options
- Potential value (if all options are exercised)
- $14,440
Obligations by fiscal year of action
- FY2018: $14,440
Total across 1 fiscal year: $14,440
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLANTATION, FL
UEICDGGYUF5EHY3
CAGE code6TKK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMFORT CARE SUPPLIES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3(00040)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SURFACE FORCES LOGISTICS CENTER
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Plantation, Broward County, Florida 33313-6015
- Congressional district (place of performance)
- FL-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 2118858DGS061(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Oct 25, 2017Base obligation at award: $14,440
- Latest action
- Oct 25, 2017 — Base awardModification 0; obligation change +$14,440
- Actions by type
- Base award1
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
- 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
- $14,440
- Latest action: change in base and all options
- $14,440
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z040
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00Y
- Treasury accounts
- 070-2018/2018-0610-000
- Object classes
- 26.0: Supplies and materials