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Delivery order HHSI239201600013GWESTPRIME SYSTEMS, INC

Overview

Award facts

Net obligations
$12.65K
$12,654of $12.65K potential value
Period of performance
Nov 10, 2015 to Dec 9, 2015
Ended
Modifications
1
Latest action Mar 2, 2020
Contract type
Delivery order
PIID HHSI239201600013G

Description of requirement

MEDICAL SUPPLIES

Dates and value

Award date
Signed on Nov 10, 2015
Potential end of performance
Dec 8, 2015
Current value
$12,654Base and exercised options
Potential value (if all options are exercised)
$12,654
Parent contract vehicle
V797P2016D (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$38 (de-obligation)
  • FY2016: $12,693

Total across 2 fiscal years: $12,654

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHINO, CA
UEISBWSLZZ7ARM2
CAGE code1PBW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. BEMIDJI AREA INDIAN HEALTH SERVICE
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. BEMIDJI AREA INDIAN HEALTH SERVICE
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Redlake, Beltrami County, Minnesota 56671-0497
Congressional district (place of performance)
MN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, 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
3

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
Nov 10, 2015Base obligation at award: $12,693
Latest action
Mar 2, 2020 — Other administrative actionModification P00001; obligation change -$38; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 10, 2015 to Mar 2, 2020; 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 exercised options
-$38
Latest action: change in base and all options
-$38

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
Walsh-Healey Act (materials and supplies)
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
7527
Contracting office code
75H705
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H705
Treasury accounts
  • 075-X-0390-000
Object classes
  • 26.0: Supplies and materials