AWARDDELIVERY ORDERSmall business
Delivery order HHSI245201701766GWEBER COMPUTER SUPPLY COMPANY
Overview
Award facts
- Net obligations
- $4.27K
- $4,273of $4.27K potential value
- Outlays (paid to date)
- $0
- $0 paid of $4.27K obligated$0
- Period of performance
- Sep 20, 2017 to Jan 31, 2018
- Ended
- Modifications
- 3
- Latest action Jul 14, 2020
- Contract type
- Delivery order
- PIID HHSI245201701766G
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
OFFICE EQUIPMENT***MEDICAL IMAGING DEPARTMENT
Dates and value
- Award date
- Signed on Sep 20, 2017
- Potential end of performance
- Jan 30, 2018
- Current value
- $4,273Base and exercised options
- Potential value (if all options are exercised)
- $4,273
- Parent contract vehicle
- GS02F0221W (FSS, multiple award) — 839 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$395 (de-obligation)
- FY2019: -$50 (de-obligation)
- FY2018: $150
- FY2017: $4,568
Total across 4 fiscal years: $4,273
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLYMOUTH, MN
UEIE7ZTBDN4MXT8
CAGE code5Y1C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEBER COMPUTER SUPPLY COMPANY
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
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
- 075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Crownpoint, Mckinley County, New Mexico 87313-0358
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
- 6
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
Transaction history
Modification history
- Base award
- Sep 20, 2017Base obligation at award: $4,568
- Latest action
- Jul 14, 2020 — Funding onlyModification P00003; obligation change -$395; funding only: changes obligations, not scope
- Latest funding action
- Jul 14, 2020 — Funding onlyModification P00003; obligation change -$395; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action1
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
- -$395
- Latest action: change in base and all options
- -$395
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
- 4
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-2018/2018-0390-000
- 075-X-0390-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression