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AWARDDELIVERY ORDERSmall business

Delivery order 75H70921F80009US AIR PURIFIERS LLC

Overview

Award facts

Net obligations
$50.7K
$50,699of $50.7K potential value
Outlays (paid to date)
$50.7K
$50.7K paid of $50.7K obligated$50,699
Period of performance
Nov 12, 2020 to Jan 16, 2021
Ended
Modifications
1
Latest action Dec 17, 2020
Contract type
Delivery order
PIID 75H70921F80009

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

BF/INFECTION CONTROL/US AIR PURIFIERS/AIR PURIFIERS

Dates and value

Award date
Signed on Nov 13, 2020
Potential end of performance
Jan 15, 2021
Current value
$50,699Base and exercised options
Potential value (if all options are exercised)
$50,699
Parent contract vehicle
GS21F043GA (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $50,699

Total across 1 fiscal year: $50,699

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEORIA, IL
UEIMF4FHABKJCQ6
CAGE code6QXL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUS AIR PURIFIERS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. BILLINGS AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. BILLINGS AREA INDIAN HEALTH SVC
Funded from
EquipmentProgram activities075-0391Federal accounts (agency financial reports)

Place of performance

Place of performance
Browning, Glacier County, Montana 59417-0760
Congressional district (place of performance)
MT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4460AIR PURIFICATION EQUIPMENT (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

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
Nov 13, 2020Base obligation at award: $25,350
Latest action
Dec 17, 2020 — New work added (outside scope)Modification P00001; obligation change +$25,350
Latest substantive action
Dec 17, 2020 — New work added (outside scope)Modification P00001; obligation change +$25,350
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Nov 13, 2020 to Dec 17, 2020; 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
$25,350
Latest action: change in base and all options
$25,350

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
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
7527
Contracting office code
75H709
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H709
Treasury accounts
  • 075-X-0391-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$50,699
COVID-19 supplemental outlays
$50,699