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Delivery order HHSD2002014F60328GENERAL POWER SYSTEMS, INC

Overview

Award facts

Net obligations
$92.39K
$92,391of $92.39K potential value
Period of performance
Apr 6, 2015 to Jun 1, 2015
Ended
Modifications
2
Latest action Apr 21, 2015
Contract type
Delivery order
PIID HHSD2002014F60328

Description of requirement

IGF::OT::IGF REPLACE EVAPORATORS AND CONDENSORS

Dates and value

Award date
Signed on Aug 8, 2014
Potential end of performance
May 31, 2015
Current value
$92,391Base and exercised options
Potential value (if all options are exercised)
$92,391
Parent contract vehicle
GS07F9525G (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $8,805
  • FY2014: $83,586

Total across 2 fiscal years: $92,391

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL POWER SYSTEMS, INC
LocationDAYTON, OH
UEIVQFZGAP4GLG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL POWER SYSTEMS, INC

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 30341-5535
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2DBREPAIR OR ALTERATION OF LABORATORIES AND CLINICS (service)

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

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 8, 2014Base obligation at award: $83,586
Latest action
Apr 21, 2015 — Supplemental agreement (within scope)Modification 2; obligation change +$7,000
Latest substantive action
Apr 21, 2015 — Supplemental agreement (within scope)Modification 2; obligation change +$7,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Aug 8, 2014 to Apr 21, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$7,000
Latest action: change in base and all options
$7,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
3

Funding

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