AWARDDELIVERY ORDEROther than small business
Delivery order HHSI161201600001GDURO-LAST, INC.
Overview
Award facts
- Net obligations
- $1.33M
- $1,325,952of $1.33M potential value
- Period of performance
- Nov 17, 2016 to Dec 18, 2016
- Ended
- Modifications
- 7
- Latest action Nov 17, 2016
- Contract type
- Delivery order
- PIID HHSI161201600001G
Description of requirement
HOPI HEALTH CARE CENTER ROOF REPLACEMENT (PH14KC02H9)
Dates and value
- Award date
- Signed on Jan 4, 2016
- Potential end of performance
- Dec 17, 2016
- Current value
- $1,325,952Base and exercised options
- Potential value (if all options are exercised)
- $1,325,952
- Parent contract vehicle
- GS07F5689P (FSS, multiple award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2017: $26,848
- FY2016: $1,299,104
Total across 2 fiscal years: $1,325,952
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameDURO-LAST, INC.
LocationSAGINAW, MI
UEIGJ8NJEK52EY6
CAGE code1JR94
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDURO-LAST, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- DIV OF ENGINEERING SVCS - DALLAS
- Funded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
Place of performance
- Place of performance
- Polacca, Navajo County, Arizona 86042-9999
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING MATERIALS (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
- 5
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Contract financing
- Percentage of completion progress paymentsC
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jan 4, 2016Base obligation at award: $1,269,606
- Latest action
- Nov 17, 2016 — Supplemental agreement (within scope)Modification 7; obligation change +$3,148
- Latest substantive action
- Nov 17, 2016 — Supplemental agreement (within scope)Modification 7; obligation change +$3,148
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
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
- $3,148
- Latest action: change in base and all options
- $3,148
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 7527
- Contracting office code
- 75H702
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H712