AWARDDELIVERY ORDEROther than small business
Delivery order HHSI241201100612GU.S. FACILITIES MANAGEMENT, LLC
Overview
Award facts
- Net obligations
- $220.15K
- $220,147of $220.15K potential value
- Period of performance
- Nov 10, 2011 to Dec 31, 2012
- Ended
- Modifications
- 1
- Latest action Nov 10, 2011
- Contract type
- Delivery order
- PIID HHSI241201100612G
Description of requirement
FIRM FIXED PRICE CONTRACT NUMBER HHSI241201100612G FOR THE MEDICAL GAS UPGRADE AT THE QUENTIN BURDICK HEALTH CENTER IN BELCOURT, NORTH DAKOTA. PERIOD OF PERFORMANCE WILL BE FROM THE NOTICE TO PROCEED DATE THROUGH DECEMBER 31, 2011.
Dates and value
- Award date
- Signed on Sep 14, 2011
- Potential end of performance
- Dec 30, 2012
- Current value
- $220,147Base and exercised options
- Potential value (if all options are exercised)
- $220,147
- Parent contract vehicle
- GS21F0059X (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $11,320
- FY2011: $208,827
Total across 2 fiscal years: $220,147
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationARVADA, CO
UEIFF4HJFVBLQ55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyU.S. FACILITIES MANAGEMENT, LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
- Funded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
Place of performance
- Place of performance
- Belcourt, Rolette County, North Dakota 58316-9999
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
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
- 6FECE6030292B(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Service Contract Act labor standards
- Yes
- 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
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 14, 2011Base obligation at award: $208,827
- Latest action
- Nov 10, 2011 — Change orderModification 1; obligation change +$11,320
- Latest substantive action
- Nov 10, 2011 — Change orderModification 1; obligation change +$11,320
- Actions by type
- Base award1
- Change order1
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
- $11,320
- Latest action: change in base and all options
- $11,320
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
- Not a manufactured end productC
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
- 7527
- Contracting office code
- 00241
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00241