AWARDDELIVERY ORDERSmall business
Delivery order HHSI245201700492GTRI-DIM FILTER CORPORATION
Overview
Award facts
- Net obligations
- $48.35K
- $48,354of $48.35K potential value
- Period of performance
- Sep 30, 2017 to Feb 28, 2017
- Ended
- Modifications
- 2
- Latest action Feb 25, 2019
- Contract type
- Delivery order
- PIID HHSI245201700492G
Description of requirement
HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
Dates and value
- Award date
- Signed on Feb 2, 2017
- Potential end of performance
- Feb 27, 2017
- Current value
- $48,354Base and exercised options
- Potential value (if all options are exercised)
- $48,354
- Parent contract vehicle
- GS07F0529U (FSS, multiple award) — 53 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$1,885 (de-obligation)
- FY2017: $50,238
Total across 2 fiscal years: $48,354
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHINO HILLS, CA
UEIX46EJHTLVDN5
CAGE code1RK85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-DIM FILTER CORPORATION
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
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- 075-0391Federal accounts (agency financial reports)
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)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, 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
- 2
Contract details
- 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
- Feb 2, 2017Base obligation at award: $48,463
- Latest action
- Feb 25, 2019 — CloseoutModification 2; obligation change -$1,885; administrative: no change in scope or value
- Latest funding action
- Jul 24, 2017 — Funding onlyModification 1; obligation change +$1,775; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- Latest action: change in base and exercised options
- -$1,885
- Latest action: change in base and all options
- -$1,885
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
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-X-0391-000
- Object classes
- 26.0: Supplies and materials