AWARDDELIVERY ORDEROther than small business
Delivery order HHSI242201600108GRUBBERMAID COMMERCIAL PRODUCTS LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 22, 2017 to May 25, 2017
- Ended
- Modifications
- 1
- Latest action May 22, 2017
- Contract type
- Delivery order
- PIID HHSI242201600108G
Description of requirement
IGF::OT::IGF MOBILE COMPUTING CARTS LITHIUM CARTS - ACLSU
Dates and value
- Award date
- Signed on Sep 21, 2016
- Potential end of performance
- May 24, 2017
- Parent contract vehicle
- GS35F299BA (FSS, multiple award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINCHESTER, VA
UEIJKCAR9JC8Y61
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEWELL RUBBERMAID INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- 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
- San Fidel, Cibola County, New Mexico 87049-0130
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7042MINI AND MICRO COMPUTER CONTROL DEVICES (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
- 1
Solicitation and notices
- Solicitation ID
- FCISJB980001B(as reported)
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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Sep 21, 2016Base obligation at award: $12,922
- Latest action
- May 22, 2017 — Other administrative actionModification 1; obligation change -$12,922; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$12,922
- Latest action: change in base and all options
- -$12,922
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)
- Yes
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
- 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
- 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
- 31.0: Equipment