AWARDDELIVERY ORDERSmall business
Delivery order 75H71021F80813ERGO DESKTOP LLC
Overview
Award facts
- Net obligations
- $12.94K
- $12,938of $12.94K potential value
- Outlays (paid to date)
- $12.94K
- $12.94K paid of $12.94K obligated$12,938
- Period of performance
- Jul 29, 2021 to Sep 30, 2021
- Ended
- Modifications
- 0
- Latest action Jul 29, 2021
- Contract type
- Delivery order
- PIID 75H71021F80813
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
EQUIPMENT: (27) SIT OR STAND ADJUSTABLE HEIGHT DESKS
Dates and value
- Award date
- Signed on Jul 29, 2021
- Potential end of performance
- Sep 29, 2021
- Current value
- $12,938Base and exercised options
- Potential value (if all options are exercised)
- $12,938
- Parent contract vehicle
- 47QSCA18D000M (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2021: $12,938
Total across 1 fiscal year: $12,938
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameERGO DESKTOP LLC
LocationCELINA, OH
UEILVZBREL5KTK7
CAGE code62FS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyERGO DESKTOP LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Shiprock, San Juan County, New Mexico 87420-3790
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 3
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
- Jul 29, 2021Base obligation at award: $12,938
- Latest action
- Jul 29, 2021 — Base awardModification 0; obligation change +$12,938
- 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)
- 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
- $12,938
- Latest action: change in base and all options
- $12,938
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-X-0390-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression