GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HHSI244201400151GKIRBY LESTER, LLC

Overview

Award facts

Net obligations
$10.79K
$10,785of $10.79K potential value
Period of performance
Apr 16, 2018 to May 30, 2014
Ended
Modifications
1
Latest action Apr 16, 2018
Contract type
Delivery order
PIID HHSI244201400151G

Description of requirement

IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT EQUIP REPLACEMENT - MEDICATION COUNTING SYSTEM FOR CSU PHARMACY, LG PHARMACY&PRYOR PHARMACY

Dates and value

Award date
Signed on Apr 14, 2014
Potential end of performance
May 29, 2014
Current value
$10,785Base and exercised options
Potential value (if all options are exercised)
$10,785
Parent contract vehicle
V797P4241B (FSS, multiple award) — 212 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$150 (de-obligation)
  • FY2014: $10,935

Total across 2 fiscal years: $10,785

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameKIRBY LESTER, LLC
LocationLAKE FOREST, IL
UEIL7BSKDJEJJ75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPSA SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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

Place of performance

Place of performance
Crow Agency, Big Horn County, Montana 59022-0009
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
3650CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY (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
3

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
Apr 14, 2014Base obligation at award: $10,935
Latest action
Apr 16, 2018 — CloseoutModification 1; obligation change -$150; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 14, 2014 to Apr 16, 2018; 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
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
-$150
Latest action: change in base and all options
-$150

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H709
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H709
Treasury accounts
  • 075-X-0390-000
Object classes
  • 31.0: Equipment