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AWARDBPA CALLSmall business

BPA call HHSI24205004SYNERGY WHOLESALE DISTRIBUTING LLC

Overview

Award facts

Net obligations
$7.69K
$7,687of $7.69K potential value
Outlays (paid to date)
$0
$0 paid of $7.69K obligated$0
Period of performance
Aug 26, 2019 to Sep 30, 2017
Ended
Modifications
5
Latest action Aug 29, 2019
Contract type
BPA call
PIID HHSI24205004

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF ADVANCED JANITOR SUPPLY - SFSU

Dates and value

Award date
Signed on Oct 19, 2016
Potential end of performance
Sep 29, 2017
Current value
$7,687Base and exercised options
Potential value (if all options are exercised)
$7,687
Parent contract vehicle
HHSI242201600028B (BPA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,034 (de-obligation)
  • FY2017: $8,721

Total across 2 fiscal years: $7,687

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA FE, NM
UEIE1JFAQEMJKA5
CAGE code310E3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-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. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Fe, New Mexico 87505-3554
Congressional district (place of performance)
NM-03As 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
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Oct 19, 2016Base obligation at award: $24,500
Latest action
Aug 29, 2019 — Other administrative actionModification P00005; obligation change -$1,034; administrative: no change in scope or value
Latest funding action
Jan 11, 2017 — Funding onlyModification 2; obligation change +$1,150; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action2
  • Closeout1
6 actions recorded, Oct 19, 2016 to Aug 29, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,034
Latest action: change in base and all options
-$1,034

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Indian Health Service7527
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H707
Transactions recorded under this award key
6

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H707
Treasury accounts
  • 075-X-0390-000
Object classes
  • 26.0: Supplies and materials