AWARDPURCHASE ORDERSmall business
Purchase order 75D30123P18035J.C. GONZALEZ, INC.
Overview
Award facts
- Net obligations
- $15.44K
- $15,441of $15.44K potential value
- Outlays (paid to date)
- $14.67K
- $14.67K paid of $15.44K obligated$14,669
- Period of performance
- Sep 12, 2023 to Sep 30, 2023
- Ended
- Modifications
- 0
- Latest action Sep 12, 2023
- Contract type
- Purchase order
- PIID 75D30123P18035
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
LAB FREEZER
Dates and value
- Award date
- Signed on Sep 12, 2023
- Potential end of performance
- Sep 29, 2023
- Current value
- $15,441Base and exercised options
- Potential value (if all options are exercised)
- $15,441
Obligations by fiscal year of action
- FY2023: $15,441
Total across 1 fiscal year: $15,441
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN GERMAN, PR
UEIRJTXJCE7Q1R3
CAGE code4D3X2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ.C. GONZALEZ, INC.
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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
- Cdc wide activities and program support (0943)Program activities075-0943Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San German, Puerto Rico 00683-0968
- Congressional district (place of performance)
- PR-98As 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
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 12, 2023Base obligation at award: $15,441
- Latest action
- Sep 12, 2023 — Base awardModification 0; obligation change +$15,441
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $15,441
- Latest action: change in base and all options
- $15,441
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-0943-000
- 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
- $14,669
- COVID-19 supplemental outlays
- $14,669