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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002013F53811DUGMORE & DUNCAN INC

Overview

Award facts

Net obligations
$4.31K
$4,310of $4.31K potential value
Period of performance
Jan 14, 2014 to Nov 15, 2012
Ended
Modifications
1
Latest action Jan 16, 2014
Contract type
Delivery order
PIID HHSD2002013F53811

Description of requirement

KEYBLANKS

Dates and value

Award date
Signed on Oct 16, 2012
Potential end of performance
Nov 14, 2012
Current value
$4,310Base and exercised options
Potential value (if all options are exercised)
$4,310
Parent contract vehicle
GS07F0507U (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,310

Total across 1 fiscal year: $4,310

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDUGMORE & DUNCAN INC
LocationHINGHAM, MA
UEIRNVPHJSPLB34
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUGMORE & DUNCAN INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Atlanta, Dekalb County, Georgia 30341-2221
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
444190OTHER BUILDING MATERIAL DEALERS
Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
3

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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 16, 2012Base obligation at award: $4,310
Latest action
Jan 16, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 16, 2012 to Jan 16, 2014; 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

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
00200
Transactions recorded under this award key
2

Funding

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