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AWARDDELIVERY ORDERSmall business

Delivery order 75D30119F06192GRENOVA, INC

Overview

Award facts

Net obligations
$66.67K
$66,666of $66.67K potential value
Outlays (paid to date)
$0
$0 paid of $66.67K obligated$0
Period of performance
Sep 5, 2019 to Oct 31, 2019
Ended
Modifications
0
Latest action Sep 5, 2019
Contract type
Delivery order
PIID 75D30119F06192

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GRENOVA TIP WASHER

Dates and value

Award date
Signed on Sep 5, 2019
Potential end of performance
Oct 30, 2019
Current value
$66,666Base and exercised options
Potential value (if all options are exercised)
$66,666
Parent contract vehicle
GS07F057GA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $66,666

Total across 1 fiscal year: $66,666

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND, VA
UEIXSCGMEZKBZB9
CAGE code7N5J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGRENOVA, INC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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
075-0943Federal accounts (agency financial reports)

Place of performance

Place of performance
Richmond, Chesterfield County, Virginia 23236-3044
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY 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
1

Solicitation and notices

Solicitation ID
75D30119Q70882(as reported)

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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Sep 5, 2019Base obligation at award: $66,666
Latest action
Sep 5, 2019 — Base awardModification 0; obligation change +$66,666
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2019 to Sep 5, 2019; 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
Latest action: change in base and exercised options
$66,666
Latest action: change in base and all options
$66,666

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 Service4732
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
  • 075-2015/2019-0943-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
  • 31.0: Equipment