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AWARDPURCHASE ORDERSmall business

Purchase order GSFPNEZ60045MORTARA INSTRUMENT, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 20, 2018 to Jul 20, 2018
Ended
Modifications
1
Latest action Jul 20, 2018
Contract type
Purchase order
PIID GSFPNEZ60045

Description of requirement

PN: H12PLUS H12PLUS HOLTER RECORDER MORTARA INSTRUMENT, INC. V797D-30239 CUSTOMER REQUESTS MILAIR TRANSPORTATION FHSJP/4273 *********REFERENCE VA CONTRACT: V797D-30239*********** SD

Dates and value

Award date
Signed on Nov 17, 2014
Potential end of performance
Jul 19, 2018

Obligations by fiscal year of action

  • FY2018: -$7,889 (de-obligation)
  • FY2015: $7,889

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILWAUKEE, WI
UEIYH65JLPBQQL6
CAGE code0H3F9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHILL-ROM HOLDINGS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT

Place of performance

Place of performance
Milwaukee, Wisconsin 53224-3431
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Nov 17, 2014Base obligation at award: $7,889
Latest action
Jul 20, 2018 — Terminated for convenienceModification P00001; obligation change -$7,889
Latest substantive action
Jul 20, 2018 — Terminated for convenienceModification P00001; obligation change -$7,889
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Nov 17, 2014 to Jul 20, 2018; 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
-$7,889
Latest action: change in base and all options
-$7,889

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
Purchase orderB
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
2

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSWA