AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002013F57021FITNESS FLOORING INC
Overview
Award facts
- Net obligations
- $10.46K
- $10,462of $10.46K potential value
- Period of performance
- Jan 11, 2018 to Sep 27, 2013
- Ended
- Modifications
- 1
- Latest action Jan 25, 2018
- Contract type
- Delivery order
- PIID HHSD2002013F57021
Description of requirement
LIFE FITNESS EQUIPMENT
Dates and value
- Award date
- Signed on Aug 27, 2013
- Potential end of performance
- Sep 26, 2013
- Current value
- $10,462Base and exercised options
- Potential value (if all options are exercised)
- $10,462
- Parent contract vehicle
- GS07F0465N (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$8 (de-obligation)
- FY2013: $10,470
Total across 2 fiscal years: $10,462
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIHCGVZS6KQ1K1
CAGE code3ECZ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFITNESS FLOORING INC
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
- Schiller Park, Cook County, Illinois 60176-1058
- Congressional district (place of performance)
- IL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (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
- 12
Solicitation and notices
- Solicitation ID
- 2013Q16150(as reported)
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
- Aug 27, 2013Base obligation at award: $10,470
- Latest action
- Jan 25, 2018 — Other administrative actionModification 1; obligation change -$8; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- -$8
- Latest action: change in base and all options
- -$8
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-X-0943-000
- Object classes
- 31.0: Equipment