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AWARDDELIVERY ORDERSmall business

Delivery order 75D30118F00001J L S RESEARCH

Overview

Award facts

Net obligations
$140.13K
$140,129of $140.13K potential value
Period of performance
Sep 24, 2018 to Sep 23, 2019
Ended
Modifications
2
Latest action Apr 28, 2024
Contract type
Delivery order
PIID 75D30118F00001

Description of requirement

TAS::75 0951::TAS - EGGS

Dates and value

Award date
Signed on Sep 6, 2018
Potential end of performance
Sep 22, 2019
Current value
$140,129Base and exercised options
Potential value (if all options are exercised)
$140,129
Parent contract vehicle
75D30118D03044 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$60,331 (de-obligation)
  • FY2018: $200,460

Total across 2 fiscal years: $140,129

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationRALEIGH, NC
UEIDG97JHGAEK62
CAGE code4U9K8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJ L S RESEARCH

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-0951Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Georgia

Classification and competition

Classification

Product or service (PSC)
8910DAIRY FOODS AND EGGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
75D30118R67972(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Sep 6, 2018Base obligation at award: $200,460
Latest action
Apr 28, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Mar 4, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$60,331
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 6, 2018 to Apr 28, 2024; 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

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
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Centers For Disease Control And Prevention7523
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2018/2018-0951-000
Object classes
  • 26.0: Supplies and materials