AWARDPURCHASE ORDERSmall business
Purchase order 75D30118P01366GRECO GAS, INC.
Overview
Award facts
- Net obligations
- $51.26K
- $51,264of $51.26K potential value
- Period of performance
- Jul 10, 2018 to Aug 30, 2018
- Ended
- Modifications
- 0
- Latest action Jul 12, 2018
- Contract type
- Purchase order
- PIID 75D30118P01366
Description of requirement
ASSORTED GAS CYLINDERS
Dates and value
- Award date
- Signed on Jul 12, 2018
- Potential end of performance
- Aug 29, 2018
- Current value
- $51,264Base and exercised options
- Potential value (if all options are exercised)
- $51,264
Obligations by fiscal year of action
- FY2018: $51,264
Total across 1 fiscal year: $51,264
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameGRECO GAS, INC.
LocationTARENTUM, PA
UEIGN7ZL8UE2M22
CAGE code091C4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRECO GAS, 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 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
- 075-0943Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tarentum, Allegheny County, Pennsylvania 15084-1322
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 75D30118Q68757(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jul 12, 2018Base obligation at award: $51,264
- Latest action
- Jul 12, 2018 — Base awardModification 0; obligation change +$51,264
- 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
- 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
- $51,264
- Latest action: change in base and all options
- $51,264
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 075-2017/2018-0943-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials