GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71018F01044AMERICAN HOTEL REGISTER COMPANY

Overview

Award facts

Net obligations
$4.24K
$4,244of $4.24K potential value
Period of performance
May 6, 2018 to May 18, 2018
Ended
Modifications
1
Latest action Apr 11, 2022
Contract type
Delivery order
PIID 75H71018F01044

Description of requirement

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

Dates and value

Award date
Signed on May 6, 2018
Potential end of performance
May 17, 2018
Current value
$4,244Base and exercised options
Potential value (if all options are exercised)
$4,244
Parent contract vehicle
GS07F0294K (FSS, multiple award) — 1,386 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$600 (de-obligation)
  • FY2018: $4,844

Total across 2 fiscal years: $4,244

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN HOTEL REGISTER COMPANY
LocationVERNON HILLS, IL
UEIVK9KJJNJ1QC6
CAGE code9D721
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERICAN HOTEL REGISTER COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Gallup, Mckinley County, New Mexico 87305-3090
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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 required - incentive not includedC
Commercial procedures
Commercial item 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
Multi-year contract
No

Transaction history

Modification history

Base award
May 6, 2018Base obligation at award: $4,844
Latest action
Apr 11, 2022 — CloseoutModification P00001; obligation change -$600; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 6, 2018 to Apr 11, 2022; 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
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
-$600
Latest action: change in base and all options
-$600

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

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-2018/2018-0390-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression