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AWARDDELIVERY ORDERSmall business

Delivery order HHSF223201510387GFLORIDA DOOR CONTROL OF ORLANDO INC.

Overview

Award facts

Net obligations
$61K
$60,998of $61K potential value
Period of performance
Aug 10, 2015 to Aug 10, 2016
Ended
Modifications
1
Latest action Sep 22, 2025
Contract type
Delivery order
PIID HHSF223201510387G

Description of requirement

ULTRA HIGH PRESSURE LIQUID CHROMATOGRAPHY SYSTEM

Dates and value

Award date
Signed on Aug 10, 2015
Potential end of performance
Aug 9, 2016
Current value
$60,998Base and exercised options
Potential value (if all options are exercised)
$60,998
Parent contract vehicle
GS07F0599X (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $60,998

Total across 1 fiscal year: $60,998

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMELBOURNE, FL
UEIJ72XHECEXU31
CAGE code3BTU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20903-1057
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
7FCIL3030084B
Notices

Contract details

Commercial procedures
Commercial products/servicesA
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
Aug 10, 2015Base obligation at award: $60,998
Latest action
Sep 22, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 10, 2015 to Sep 22, 2025; 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
Latest action: change in base and all options
-$7,008

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
Construction wage rates (Davis-Bacon)
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
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7524
Contracting office code
75F401
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401