AWARDDELIVERY ORDERSmall business
Delivery order 75H71222F80175HELMER, INC.
Overview
Award facts
- Net obligations
- $20.79K
- $20,792of $20.79K potential value
- Outlays (paid to date)
- $20.79K
- $20.79K paid of $20.79K obligated$20,792
- Period of performance
- Aug 22, 2022 to Sep 10, 2022
- Ended
- Modifications
- 0
- Latest action Aug 23, 2022
- Contract type
- Delivery order
- PIID 75H71222F80175
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
LABORATORY REFRIGERATORS
Dates and value
- Award date
- Signed on Aug 23, 2022
- Potential end of performance
- Sep 9, 2022
- Current value
- $20,792Base and exercised options
- Potential value (if all options are exercised)
- $20,792
- Parent contract vehicle
- GS07F0084T (FSS, multiple award) — 1,515 orders recorded under it
Obligations by fiscal year of action
- FY2022: $20,792
Total across 1 fiscal year: $20,792
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameHELMER, INC.
LocationNOBLESVILLE, IN
UEIFJBJDKAKBNM9
CAGE code5S161
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHELMER, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded from
- EquipmentProgram activities075-0391Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Polacca, Navajo County, Arizona 86042-4000
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- 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
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 23, 2022Base obligation at award: $20,792
- Latest action
- Aug 23, 2022 — Base awardModification 0; obligation change +$20,792
- 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
- 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
- $20,792
- Latest action: change in base and all options
- $20,792
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
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
- 75H712
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H712
- Treasury accounts
- 075-X-0391-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $20,792
- COVID-19 supplemental outlays
- $20,792