GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSI245201701558GCAREFUSION 213, LLC

Overview

Award facts

Net obligations
$5.09K
$5,088of $5.09K potential value
Period of performance
Aug 20, 2017 to Aug 31, 2017
Ended
Modifications
1
Latest action Jan 31, 2022
Contract type
Delivery order
PIID HHSI245201701558G

Description of requirement

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

Dates and value

Award date
Signed on Aug 20, 2017
Potential end of performance
Aug 30, 2017
Current value
$5,088Base and exercised options
Potential value (if all options are exercised)
$5,088
Parent contract vehicle
V797P4092B (FSS, multiple award) — 395 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$354 (de-obligation)
  • FY2017: $5,442

Total across 2 fiscal years: $5,088

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 31, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCAREFUSION 213, LLC
LocationSAN DIEGO, CA
UEIFDPKJM5DPJJ5
CAGE code4J886
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBECTON, DICKINSON AND CO

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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
Clinical servicesProgram activities075-0390Federal 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

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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
1

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 20, 2017Base obligation at award: $5,442
Latest action
Jan 31, 2022 — CloseoutModification P00001; obligation change -$354; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 20, 2017 to Jan 31, 2022; 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
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
-$354
Latest action: change in base and all options
-$354

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
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-2017/2017-0390-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression