AWARDPURCHASE ORDEROther than small business
Purchase order CPSCS160017PERMA PURE LLC
Overview
Award facts
- Period of performance
- Mar 16, 2016 to Apr 29, 2016
- Ended
- Modifications
- 0
- Latest action Mar 16, 2016
- Contract type
- Purchase order
- PIID CPSCS160017
Description of requirement
IGF::OT::IGF - GAS DRYER
Dates and value
- Award date
- Signed on Mar 16, 2016
- Potential end of performance
- Apr 28, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NamePERMA PURE LLC
LocationLAKEWOOD, NJ
UEIEDL1NMHCRJR7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHALMA PUBLIC LIMITED COMPANY
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Consumer Product Safety Commission
- DIVISION OF PROCUREMENT SERVICES
- Funded by
- Consumer Product Safety Commission
- DIVISION OF PROCUREMENT SERVICES
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-3213
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 16, 2016Base obligation at award: $23,744
- Latest action
- Mar 16, 2016 — Base awardModification 0; obligation change +$23,744
- 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)
- 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
- $23,744
- Latest action: change in base and all options
- $23,744
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 6100
- Awarding sub-tier code
- 6100
- Contracting office code
- 00001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6100
- Funding sub-tier code
- 6100
- Funding office code
- 00001