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AWARDDELIVERY ORDERSmall business

Delivery order HHSD2002016F89021GERITREX, LLC

Overview

Award facts

Net obligations
$7.70M
$7,701,540of $7.70M potential value
Period of performance
Jul 28, 2016 to Mar 13, 2017
Ended
Modifications
3
Latest action Jul 28, 2016
Contract type
Delivery order
PIID HHSD2002016F89021

Description of requirement

ZINC DTPA 1000MG

Dates and value

Award date
Signed on Mar 11, 2016
Potential end of performance
Mar 12, 2017
Current value
$7,701,540Base and exercised options
Potential value (if all options are exercised)
$7,701,540
Parent contract vehicle
V797P5094B (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2016: $7,701,540

Total across 1 fiscal year: $7,701,540

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNT VERNON, NY
UEIPW9BNKWJZKV4
CAGE code0T750
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGERITREX, LLC

Business types and certifications

Women-ownedLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Place of performance

Place of performance
Mount Vernon, Westchester County, New York 10550-4909
Congressional district (place of performance)
NY-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3650CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY (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
1

Solicitation and notices

Solicitation ID
2016Q64678(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

Transaction history

Modification history

Base award
Mar 11, 2016Base obligation at award: $7,701,540
Latest action
Jul 28, 2016 — Other administrative actionModification 3; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Mar 11, 2016 to Jul 28, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Domestic or foreign entity
U.S. owned businessA
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
Department of Veterans Affairs3600
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301