AWARDDELIVERY ORDERSmall business
Delivery order HHSI245201200337GUNITED HOSPITAL SUPPLY CORPORATION
Overview
Award facts
- Net obligations
- $4.32K
- $4,316of $4.32K potential value
- Period of performance
- Jan 25, 2012 to Jan 30, 2012
- Ended
- Modifications
- 1
- Latest action Jan 25, 2012
- Contract type
- Delivery order
- PIID HHSI245201200337G
Description of requirement
12NAVIHHC--FURNISHINGS REQUIRED TO BRING SCRIPTPRO ROBOT INTO THE PHARMACY
Dates and value
- Award date
- Signed on Dec 22, 2011
- Potential end of performance
- Jan 29, 2012
- Current value
- $4,316Base and exercised options
- Potential value (if all options are exercised)
- $4,316
- Parent contract vehicle
- GS25F6092D (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,316
Total across 1 fiscal year: $4,316
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURLINGTON, NJ
UEIU5HETHRMNTH3
CAGE code0JSZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED HOSPITAL SUPPLY CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
- Funded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
Place of performance
- Place of performance
- Kayenta, Navajo County, Arizona 86033-0368
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 22, 2011Base obligation at award: $4,316
- Latest action
- Jan 25, 2012 — Change orderModification 1
- Latest substantive action
- Jan 25, 2012 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
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
- 00245
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00245