AWARDDELIVERY ORDEROther than small business
Delivery order 75D30118F03296GARAVENTA CANADA LTD
Overview
Award facts
- Net obligations
- $115.14K
- $115,140of $115.14K potential value
- Period of performance
- Sep 6, 2018 to Oct 6, 2018
- Ended
- Modifications
- 0
- Latest action Sep 7, 2018
- Contract type
- Delivery order
- PIID 75D30118F03296
Description of requirement
CHAIR EMERGENCY EVAC
Dates and value
- Award date
- Signed on Sep 7, 2018
- Potential end of performance
- Oct 5, 2018
- Current value
- $115,140Base and exercised options
- Potential value (if all options are exercised)
- $115,140
- Parent contract vehicle
- GS07F0042L (FSS, multiple award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2018: $115,140
Total across 1 fiscal year: $115,140
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSURREY, CAN
UEICK5AC1DT6196
CAGE code69280
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGARAVENTA U.S.A. INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- 075-0512, 075-0943, 075-0948, 075-0949, 075-0952, 075-0955, 075-0956, 075-0958, 075-0959, 075-4553Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-2221
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISCELLANEOUS FURNITURE AND FIXTURES (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 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 7, 2018Base obligation at award: $115,140
- Latest action
- Sep 7, 2018 — Base awardModification 0; obligation change +$115,140
- 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
- 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
- $115,140
- Latest action: change in base and all options
- $115,140
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 Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-075-X-0512-009
- 075-2015/2019-0943-000
- 075-2018/2018-0943-000
- 075-2018/2018-0948-000
- 075-2018/2018-0949-000
- 075-2018/2018-0952-000
Show all 11 accounts
- 075-2018/2018-0955-000
- 075-2018/2018-0956-000
- 075-2018/2018-0958-000
- 075-2018/2018-0959-000
- 075-X-4553-000
- Object classes
- 31.0: Equipment