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AWARDDELIVERY ORDERSmall business

Delivery order 75H71018F01081THE RUHOF CORPORATION

Overview

Award facts

Net obligations
$4.52K
$4,517of $4.52K potential value
Period of performance
May 13, 2018 to May 24, 2018
Ended
Modifications
0
Latest action May 13, 2018
Contract type
Delivery order
PIID 75H71018F01081

Description of requirement

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

Dates and value

Award date
Signed on May 13, 2018
Potential end of performance
May 23, 2018
Current value
$4,517Base and exercised options
Potential value (if all options are exercised)
$4,517
Parent contract vehicle
GS07F0054X (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,517

Total across 1 fiscal year: $4,517

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE RUHOF CORPORATION
LocationMINEOLA, NY
UEIDN78MQSLK919
CAGE code0JY44
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE RUHOF CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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. 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
075-0390Federal 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
325612POLISH AND OTHER SANITATION GOOD 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 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
May 13, 2018Base obligation at award: $4,517
Latest action
May 13, 2018 — Base awardModification 0; obligation change +$4,517
Actions by type
  • Base award1
1 actions recorded, May 13, 2018 to May 13, 2018; 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
$4,517
Latest action: change in base and all options
$4,517

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)
Yes

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
75H710
Transactions recorded under this award key
1

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