GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSI245201701893GLINET AMERICAS INC

Overview

Award facts

Net obligations
$26.21K
$26,214of $26.21K potential value
Period of performance
Sep 28, 2017 to Oct 20, 2017
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Delivery order
PIID HHSI245201701893G

Description of requirement

HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Oct 19, 2017
Current value
$26,214Base and exercised options
Potential value (if all options are exercised)
$26,214
Parent contract vehicle
V797P4331B (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $26,214

Total across 1 fiscal year: $26,214

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLINET AMERICAS INC
LocationCHARLOTTE, NC
UEIK84FRJJ3M7J4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLINET AMERICAS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
075-0390Federal 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

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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
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

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $26,214
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$26,214
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 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
$26,214
Latest action: change in base and all options
$26,214

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 31.0: Equipment