AWARDDELIVERY ORDERSmall business
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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyHOOVER PANEL SYSTEMS INC
Business types and certifications
Women-owned
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
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- 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
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