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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

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. 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
1 actions recorded, Sep 12, 2023 to Sep 12, 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
$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