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Delivery order HHSD2002012F53115HOOVER PANEL SYSTEMS INC

Overview

Award facts

Net obligations
$65.17K
$65,174of $65.17K potential value
Period of performance
Jan 9, 2017 to Sep 30, 2012
Ended
Modifications
1
Latest action Feb 6, 2017
Contract type
Delivery order
PIID HHSD2002012F53115

Description of requirement

WRIGHT LINE OFFICE FURNITURE

Dates and value

Award date
Signed on Aug 28, 2012
Potential end of performance
Sep 29, 2012
Current value
$65,174Base and exercised options
Potential value (if all options are exercised)
$65,174
Parent contract vehicle
GS28F0037J (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$3,002 (de-obligation)
  • FY2012: $68,177

Total across 2 fiscal years: $65,174

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKWALL, TX
UEIJY1HSHJJCEX5
CAGE code9M209
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-0943Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00920-3866
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 28, 2012Base obligation at award: $68,177
Latest action
Feb 6, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$3,002
Latest substantive action
Feb 6, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$3,002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 28, 2012 to Feb 6, 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
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
-$3,002
Latest action: change in base and all options
-$3,002

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

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
75D301
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2012/2012-0943-000
Object classes
  • 31.0: Equipment