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Delivery order AG6395D130202UNITED HOSPITAL SUPPLY CORPORATION

Overview

Award facts

Net obligations
$9.99K
$9,991of $9.99K potential value
Period of performance
Feb 21, 2013 to Mar 1, 2013
Ended
Modifications
0
Latest action Feb 21, 2013
Contract type
Delivery order
PIID AG6395D130202

Description of requirement

CONVERSION OF IT ROOM TO PCR LAB.

Dates and value

Award date
Signed on Feb 21, 2013
Potential end of performance
Feb 28, 2013
Current value
$9,991Base and exercised options
Potential value (if all options are exercised)
$9,991
Parent contract vehicle
GS25F6092D (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $9,991

Total across 1 fiscal year: $9,991

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED HOSPITAL SUPPLY CORPORATION
LocationBURLINGTON, NJ
UEIU5HETHRMNTH3
CAGE code0JSZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED HOSPITAL SUPPLY CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Animal And Plant Health Inspection Service
  3. USDA APHIS MRPBS
Funded by
  1. Department of Agriculture
  2. Animal And Plant Health Inspection Service
  3. USDA APHIS MRPBS

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-1217
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 21, 2013Base obligation at award: $9,991
Latest action
Feb 21, 2013 — Base awardModification 0; obligation change +$9,991
Actions by type
  • Base award1
1 actions recorded, Feb 21, 2013 to Feb 21, 2013; 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
$9,991
Latest action: change in base and all options
$9,991

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
1200
Awarding sub-tier code
12K3
Contracting office code
6395
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12K3
Funding office code
6395