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AWARDDELIVERY ORDERSmall business

Delivery order 75D30119F06289GLASS EXPANSION, INC.

Overview

Award facts

Net obligations
$83.6K
$83,600of $83.6K potential value
Outlays (paid to date)
$0
$0 paid of $83.6K obligated$0
Period of performance
Aug 12, 2019 to Sep 30, 2019
Ended
Modifications
0
Latest action Aug 15, 2019
Contract type
Delivery order
PIID 75D30119F06289

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

PLATINUM SKIMMER CONES

Dates and value

Award date
Signed on Aug 15, 2019
Potential end of performance
Sep 29, 2019
Current value
$83,600Base and exercised options
Potential value (if all options are exercised)
$83,600
Parent contract vehicle
47QSWA19D0064 (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $83,600

Total across 1 fiscal year: $83,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPOCASSET, MA
UEICECKWEKD63E5
CAGE code4CMB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLASS EXPANSION, INC.

Business types and certifications

Community development corporation ownedForeign-ownedFor-profit organizationCorporation (not tax-exempt)

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
075-0956Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-3717
Congressional district (place of performance)
GA-04As 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
75D30119Q70803(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

Transaction history

Modification history

Base award
Aug 15, 2019Base obligation at award: $83,600
Latest action
Aug 15, 2019 — Base awardModification 0; obligation change +$83,600
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2019 to Aug 15, 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
$83,600
Latest action: change in base and all options
$83,600

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
Foreign-owned business incorporated in the U.S.C
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
  • 075-2019/2019-0956-000
Object classes
  • 26.0: Supplies and materials