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Delivery order HHSI242201500039GADVANCED VAPOR TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$4.54K
$4,536of $4.54K potential value
Period of performance
May 13, 2015 to Jun 4, 2015
Ended
Modifications
0
Latest action May 13, 2015
Contract type
Delivery order
PIID HHSI242201500039G

Description of requirement

IGF::OT::IGF ADVANCED VAPOR TECHNOLOGIES LLC - STEAM CLEANER

Dates and value

Award date
Signed on May 13, 2015
Potential end of performance
Jun 3, 2015
Current value
$4,536Base and exercised options
Potential value (if all options are exercised)
$4,536
Parent contract vehicle
GS07F0711N (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,536

Total across 1 fiscal year: $4,536

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationEVERETT, WA
UEIN2RBN6CCRC24
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

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. 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
Dulce, Rio Arriba County, New Mexico 87528-0187
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H279EQUIPMENT AND MATERIALS TESTING- CLEANING EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 13, 2015Base obligation at award: $4,536
Latest action
May 13, 2015 — Base awardModification 0; obligation change +$4,536
Actions by type
  • Base award1
1 actions recorded, May 13, 2015 to May 13, 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
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
$4,536
Latest action: change in base and all options
$4,536

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

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
00242
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
00242