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AWARDDELIVERY ORDERSmall business

Delivery order GSFMNJBS88W818HOSPITAL CURTAIN SOLUTIONS INC

Overview

Award facts

Net obligations
$10.56K
$10,557of $10.56K potential value
Period of performance
Nov 1, 2017 to Dec 1, 2017
Ended
Modifications
0
Latest action Nov 1, 2017
Contract type
Delivery order
PIID GSFMNJBS88W818

Description of requirement

NO DESCRIPTION PROVIDED IN CATALOG

Dates and value

Award date
Signed on Nov 1, 2017
Potential end of performance
Nov 30, 2017
Current value
$10,557Base and exercised options
Potential value (if all options are exercised)
$10,557
Parent contract vehicle
GS03F0091Y (FSS, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $10,557

Total across 1 fiscal year: $10,557

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHOSPITAL CURTAIN SOLUTIONS INC
LocationROCHESTER HILLS, MI
UEIE9C7HV7X4TK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOSPITAL CURTAIN SOLUTIONS INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0086 MD HSP SEC T1 EARLY EN
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Rochester, Oakland County, Michigan 48307-1022
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
314121CURTAIN AND DRAPERY MILLS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
3QSA-LV-100002-B
Notices
More notices share this solicitation number; the newest are listed.

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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Nov 1, 2017Base obligation at award: $10,557
Latest action
Nov 1, 2017 — Base awardModification 0; obligation change +$10,557
Actions by type
  • Base award1
1 actions recorded, Nov 1, 2017 to Nov 1, 2017; 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
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
$10,557
Latest action: change in base and all options
$10,557

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5044H
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials