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AWARDPURCHASE ORDERSmall business

Purchase order 75D30123P16074BIOBUBBLE, INC.

Overview

Award facts

Net obligations
$13.6K
$13,595of $13.6K potential value
Outlays (paid to date)
$13.6K
$13.6K paid of $13.6K obligated$13,595
Period of performance
Mar 28, 2023 to Apr 19, 2023
Ended
Modifications
0
Latest action Mar 28, 2023
Contract type
Purchase order
PIID 75D30123P16074

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

WS-N WORKSTATION - NEGATIVE

Dates and value

Award date
Signed on Mar 28, 2023
Potential end of performance
Apr 18, 2023
Current value
$13,595Base and exercised options
Potential value (if all options are exercised)
$13,595

Obligations by fiscal year of action

  • FY2023: $13,595

Total across 1 fiscal year: $13,595

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBIOBUBBLE, INC.
LocationFORT COLLINS, CO
UEIX4WCGF55AYL8
CAGE code0P3S7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIOBUBBLE, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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
Public health and social services emergency fundProgram activities075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Collins, Larimer County, Colorado 80524-4717
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Mar 28, 2023Base obligation at award: $13,595
Latest action
Mar 28, 2023 — Base awardModification 0; obligation change +$13,595
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2023 to Mar 28, 2023; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,595
Latest action: change in base and all options
$13,595

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-X-0140-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$13,595
COVID-19 supplemental outlays
$13,595