AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002011F39540A AND W TECHNOLOGIES, INC
Overview
Award facts
- Net obligations
- $158.05K
- $158,051of $158.05K potential value
- Period of performance
- Nov 15, 2013 to Aug 31, 2012
- Ended
- Modifications
- 9
- Latest action Nov 21, 2013
- Contract type
- Delivery order
- PIID HHSD2002011F39540
Description of requirement
POWER PLANT CHEMICALS
Dates and value
- Award date
- Signed on Jun 17, 2011
- Potential end of performance
- Aug 30, 2012
- Current value
- $158,051Base and exercised options
- Potential value (if all options are exercised)
- $158,051
- Parent contract vehicle
- GS07F0416X (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2013: $6,249
- FY2012: $133,889
- FY2011: $17,912
Total across 3 fiscal years: $158,051
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUNWOODY, GA
UEISHK8Z42T2R46
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA AND W TECHNOLOGIES, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30338-5902
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (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
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jun 17, 2011
- Latest action
- Nov 21, 2013 — Other administrative actionModification 9; administrative: no change in scope or value
- Latest substantive action
- Feb 13, 2013 — Change orderModification 8; obligation change +$6,249
- Latest funding action
- Apr 30, 2012 — Funding onlyModification 6; obligation change +$27,287; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Change order3
- Supplemental agreement (within scope)1
- Other administrative action1
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
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)
- Yes
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
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 00200
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 00200