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AWARDDELIVERY ORDERSmall business

Delivery order HHSI245201400166GPROPPER MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$11.09K
$11,090of $11.09K potential value
Period of performance
Jun 24, 2019 to Oct 31, 2014
Ended
Modifications
3
Latest action Jun 24, 2019
Contract type
Delivery order
PIID HHSI245201400166G

Description of requirement

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

Dates and value

Award date
Signed on Nov 4, 2013
Potential end of performance
Oct 30, 2014
Current value
$11,090Base and exercised options
Potential value (if all options are exercised)
$11,090
Parent contract vehicle
V797P4457B (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$410 (de-obligation)
  • FY2014: $11,500

Total across 2 fiscal years: $11,090

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 24, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONG ISLAND CITY, NY
UEIJJA9S952FLU9
CAGE code49198
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Place of performance

Place of performance
Gallup, Mckinley County, New Mexico 87305-3090
Congressional district (place of performance)
NM-03As 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

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
Nov 4, 2013Base obligation at award: $5,000
Latest action
Jun 24, 2019 — Funding onlyModification P00003; obligation change -$410; funding only: changes obligations, not scope
Latest substantive action
Jun 27, 2014 — Change orderModification 2; obligation change +$3,500
Latest funding action
Jun 24, 2019 — Funding onlyModification P00003; obligation change -$410; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Funding only1
4 actions recorded, Nov 4, 2013 to Jun 24, 2019; 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
-$410
Latest action: change in base and all options
-$410

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
75H710
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-2014/2014-0390-000
Object classes
  • 26.0: Supplies and materials