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AWARDPURCHASE ORDERSmall business

Purchase order 75D30119P05005AKRON RUBBER DEVELOPMENT LABORATORY, INCORPORATED

Overview

Award facts

Net obligations
$104.92K
$104,915of $104.92K potential value
Period of performance
May 13, 2019 to Dec 30, 2019
Ended
Modifications
0
Latest action May 10, 2019
Contract type
Purchase order
PIID 75D30119P05005

Description of requirement

IGF::OT::IGF AKRON RUBBER DEVELOPMENT LABORATORY, INC ASTM GLOVE CERTIFYING SERVICES

Dates and value

Award date
Signed on May 10, 2019
Potential end of performance
Dec 29, 2019
Current value
$104,915Base and exercised options
Potential value (if all options are exercised)
$104,915

Obligations by fiscal year of action

  • FY2019: $104,915

Total across 1 fiscal year: $104,915

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAKRON RUBBER DEVELOPMENT LABORATORY, INCORPORATED
LocationAKRON, OH
UEICMHSNGDCTUF1
CAGE code1CDY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAKRON RUBBER DEVELOPMENT LABORATORY, INCORPORATED

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-0943, 075-0953Federal accounts (agency financial reports)

Place of performance

Place of performance
Akron, Summit County, Ohio 44305-4415
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

NAICS
541380TESTING LABORATORIES
Product or service (PSC)
AD24R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT) (research and development)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
75D30119Q70145(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 10, 2019Base obligation at award: $104,915
Latest action
May 10, 2019 — Base awardModification 0; obligation change +$104,915
Actions by type
  • Base award1
1 actions recorded, May 10, 2019 to May 10, 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
$104,915
Latest action: change in base and all options
$104,915

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
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
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
  • 075-2019/2019-0943-000
  • 075-2019/2019-0953-000
Object classes
  • 25.2: Other services from non-Federal sources