AWARDDELIVERY ORDERSmall business
Delivery order HHSI245201201720GW. A. BAUM CO., INC.
Overview
Award facts
- Net obligations
- $6.36K
- $6,358of $6.36K potential value
- Period of performance
- Aug 24, 2012 to Sep 14, 2012
- Ended
- Modifications
- 0
- Latest action Aug 24, 2012
- Contract type
- Delivery order
- PIID HHSI245201201720G
Description of requirement
BLOOD PRESSURE MACHINES, CUFFS - W A BAUM
Dates and value
- Award date
- Signed on Aug 24, 2012
- Potential end of performance
- Sep 13, 2012
- Current value
- $6,358Base and exercised options
- Potential value (if all options are exercised)
- $6,358
- Parent contract vehicle
- V797P4429B (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $6,358
Total across 1 fiscal year: $6,358
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOPIAGUE, NY
UEIGAT8VML6PSM2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyW. A. BAUM CO., INC.
Business types and certifications
Veteran-ownedFor-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
- 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
- Copiague, Suffolk County, New York 11726-3217
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- Service Contract Act labor standards
- No
- 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
- Aug 24, 2012Base obligation at award: $6,358
- Latest action
- Aug 24, 2012 — Base awardModification 0; obligation change +$6,358
- Actions by type
- Base award1
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
- $6,358
- Latest action: change in base and all options
- $6,358
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 00245
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00245