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AWARDDELIVERY ORDERSmall business

Delivery order 75P00222F80011SMALLWONDERS

Overview

Award facts

Net obligations
$16.35K
$16,352of $16.35K potential value
Outlays (paid to date)
$16.35K
$16.35K paid of $16.35K obligated$16,352
Period of performance
Mar 16, 2022 to Apr 15, 2022
Ended
Modifications
0
Latest action Mar 16, 2022
Contract type
Delivery order
PIID 75P00222F80011

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

INSULATED COVERALLS

Dates and value

Award date
Signed on Mar 16, 2022
Current value
$16,352Base and exercised options
Potential value (if all options are exercised)
$16,352
Parent contract vehicle
GS07F5785R (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2022: $16,352

Total across 1 fiscal year: $16,352

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSMALLWONDERS
LocationROCKVILLE, MD
UEIGUFPSNSJRK22
CAGE code3DS67
Business sizeSmall businessSize at award, per the contracting officer
Parent companySMALL WONDERS-GIFTS INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR
Funded from
Program support centerProgram activities075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-2411
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
423940JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
Product or service (PSC)
6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 16, 2022Base obligation at award: $16,352
Latest action
Mar 16, 2022 — Base awardModification 0; obligation change +$16,352
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2022 to Mar 16, 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
$16,352
Latest action: change in base and all options
$16,352

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

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
7570
Contracting office code
75P002
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P002
Treasury accounts
  • 075-X-4552-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression