AWARDDELIVERY ORDEROther than small business
Delivery order HHSI242201500069GUNISOURCE WORLDWIDE, INC.
Overview
Award facts
- Net obligations
- $10.89K
- $10,890of $10.89K potential value
- Period of performance
- Jan 9, 2017 to Sep 30, 2015
- Ended
- Modifications
- 1
- Latest action Jan 9, 2017
- Contract type
- Delivery order
- PIID HHSI242201500069G
Description of requirement
IGF::OT::IGF UNISOURCE - SFSU - JANITORIAL SUPPLIES
Dates and value
- Award date
- Signed on Jul 23, 2015
- Potential end of performance
- Sep 29, 2015
- Current value
- $10,890Base and exercised options
- Potential value (if all options are exercised)
- $10,890
- Parent contract vehicle
- GS15F1110H (FSS, multiple award) — 217 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$128 (de-obligation)
- FY2015: $11,018
Total across 2 fiscal years: $10,890
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIXG9BK51H7XN5
CAGE code88542
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVERITIV CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- ALBUQUERQUE AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- 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)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
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
- 3
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- 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
Transaction history
Modification history
- Base award
- Jul 23, 2015Base obligation at award: $11,018
- Latest action
- Jan 9, 2017 — CloseoutModification 1; obligation change -$128; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$128
- Latest action: change in base and all options
- -$128
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
- 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
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H707
- Transactions recorded under this award key
- 2
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