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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002009F30603JAD, LLC

Overview

Award facts

Net obligations
$8.87K
$8,875of $8.87K potential value
Period of performance
Dec 17, 2013 to Jul 31, 2009
Ended
Modifications
1
Latest action Dec 20, 2013
Contract type
Delivery order
PIID HHSD2002009F30603

Description of requirement

F-30603 00HCVHCB-2009-71912 - THERMOFISHER INCUBATOR

Dates and value

Award date
Signed on Jul 9, 2009
Potential end of performance
Jul 30, 2009
Current value
$8,875Base and exercised options
Potential value (if all options are exercised)
$8,875
Parent contract vehicle
GS24F1389C (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,875

Total across 1 fiscal year: $8,875

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJAD, LLC
LocationSOUTH WINDSOR, CT
UEIX4DEUM1FJ5Z9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJAD, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL

Place of performance

Place of performance
Asheville, Buncombe County, North Carolina 28806-2210
Congressional district (place of performance)
NC-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 9, 2009Base obligation at award: $8,875
Latest action
Dec 20, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 9, 2009 to Dec 20, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
7523
Contracting office code
00200
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
00200