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AWARDDELIVERY ORDERSmall business

Delivery order HHSI245201701845GD.R.E. MEDICAL GROUP, INC.

Overview

Award facts

Net obligations
$66.65K
$66,650of $66.65K potential value
Period of performance
Sep 26, 2017 to Dec 26, 2017
Ended
Modifications
2
Latest action Jun 30, 2022
Contract type
Delivery order
PIID HHSI245201701845G

Description of requirement

NEF EQUIPMENT 2017 NAV FCRHC UC PROPERTY UV503 UV LIGHT WITH MAGNIFIER 2 WHITE BULBS AND 2 UV BULBS FOR FCRHC

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Dec 30, 2017
Current value
$66,650Base and exercised options
Potential value (if all options are exercised)
$66,650
Parent contract vehicle
V797P4385B (FSS, multiple award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$659 (de-obligation)
  • FY2017: $67,309

Total across 2 fiscal years: $66,650

Net de-obligation in that fiscal year (obligations withdrawn).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 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEINKRNGJRMY2K6
CAGE code1VFF8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

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
Nonrecurring expenses fund projectsProgram activities075-0125Federal accounts (agency financial reports)

Place of performance

Place of performance
Teec Nos Pos, Apache County, Arizona 86514-9999
Congressional district (place of performance)
AZ-01As 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
1

Contract details

Commercial procedures
Commercial products/servicesA
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 27, 2017Base obligation at award: $67,309
Latest action
Jun 30, 2022 — CloseoutModification P00002; obligation change -$659; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 27, 2017 to Jun 30, 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
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
-$659
Latest action: change in base and all options
-$659

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-075-X-0125-010
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression