AWARDDELIVERY ORDEROther than small business
Delivery order HHSH250201100036GEN POINTE GOV INC
Overview
Award facts
- Net obligations
- $2.77K
- $2,768of $2.77K potential value
- Period of performance
- Jul 14, 2011 to Aug 17, 2011
- Ended
- Modifications
- 1
- Latest action Jul 30, 2020
- Contract type
- Delivery order
- PIID HHSH250201100036G
Description of requirement
11-3708660 HP LJ PRINTER PARTS
Dates and value
- Award date
- Signed on Jul 14, 2011
- Potential end of performance
- Aug 16, 2011
- Current value
- $2,768Base and exercised options
- Potential value (if all options are exercised)
- $2,768
- Parent contract vehicle
- GS35F0372N (FSS, multiple award) — 1,389 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,768
Total across 1 fiscal year: $2,768
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARDENA, CA
UEIC3ZUK6FJWLK8
CAGE code3MUS9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIN GLOBAL CORP.
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
- Funded by
- Department of Health and Human Services
- Health Resources And Services Administration
- HRSA HEADQUARTERS
Place of performance
- Place of performance
- Gardena, Los Angeles County, California 90248-4506
- Congressional district (place of performance)
- CA-44As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
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
- 2
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 14, 2011Base obligation at award: $2,768
- Latest action
- Jul 30, 2020 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7526
- Contracting office code
- 75R602
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7526
- Funding office code
- 75R602