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AWARDDELIVERY ORDERSmall business

Delivery order HHSI245201701302GMUSSHORN ENTERPRISES, INC.

Overview

Award facts

Net obligations
$21.3K
$21,302of $21.3K potential value
Period of performance
Jun 17, 2017 to Jul 10, 2017
Ended
Modifications
0
Latest action Jun 23, 2017
Contract type
Delivery order
PIID HHSI245201701302G

Description of requirement

MOTORS, ELECTRICAL

Dates and value

Award date
Signed on Jun 23, 2017
Potential end of performance
Jul 9, 2017
Current value
$21,302Base and exercised options
Potential value (if all options are exercised)
$21,302
Parent contract vehicle
GS07F117AA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $21,302

Total across 1 fiscal year: $21,302

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEITF2ED2CU5JK5
CAGE code3L8K4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedLabor surplus area firm (Department of Labor)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
075-0391Federal accounts (agency financial reports)

Place of performance

Place of performance
Shiprock, San Juan County, New Mexico 87420-0160
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6105MOTORS, ELECTRICAL (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

Solicitation and notices

Solicitation ID
7FCIF8030056B
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Jun 23, 2017Base obligation at award: $21,302
Latest action
Jun 23, 2017 — Base awardModification 0; obligation change +$21,302
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2017 to Jun 23, 2017; 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
$21,302
Latest action: change in base and all options
$21,302

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 Service4732
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
1

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