GovChime
AWARDDOSmall business

Do HHSI241201500426GINTECH INC

Overview

Award facts

Period of performance
Aug 4, 2015 to Aug 17, 2015
Ended
Modifications
0
Latest action Aug 4, 2015
Contract type
Do
PIID HHSI241201500426G

Description of requirement

. IGF::OT::IGF FIRM-FIXED PRICE DELIVERY/TASK ORDER FOR 3 55" LED CURVED TV'S, 3 WALL MOUNTS, 3 2-YEAR PROTECTION PLANS/EQUIPMENT FOR PHYSICAL THERAPY/SDPI FOR THE FT. THOMPSON IHS HEALTH CENTER IN FT. THOMPSON, SD.

Dates and value

Award date
Signed on Aug 4, 2015
Potential end of performance
Aug 16, 2015
Parent contract vehicle
GS07F0247L — 93 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameINTECH INC
LocationHICKSVILLE, NY
UEINRUJGHW1FJJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTECH INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE

Place of performance

Place of performance
Fort Thompson, Buffalo County, South Dakota 57339-0200 United States Of America
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
7

Solicitation and notices

Solicitation ID
3FNGRG020001B(as reported)

Contract details

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
Aug 4, 2015Base obligation at award: $4,704
Latest action
Aug 4, 2015 — Base awardModification 0; obligation change +$4,704
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2015 to Aug 4, 2015; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,704
Latest action: change in base and all options
$4,704

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
00241
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
00241