AWARDDELIVERY ORDERSmall business
Delivery order HHSI246201200102GAMERICAN SEATING COMPANY
Overview
Award facts
- Net obligations
- $20.16K
- $20,160of $20.16K potential value
- Period of performance
- Jan 5, 2018 to Aug 7, 2012
- Ended
- Modifications
- 1
- Latest action Jan 5, 2018
- Contract type
- Delivery order
- PIID HHSI246201200102G
Description of requirement
WORK STATIONS FOR THE LAWTON INDIAN HOSPITAL MATERIAL MANAGEMENT
Dates and value
- Award date
- Signed on Jul 5, 2012
- Potential end of performance
- Aug 6, 2012
- Current value
- $20,160Base and exercised options
- Potential value (if all options are exercised)
- $20,160
- Parent contract vehicle
- GS28F8030H (FSS, multiple award) — 302 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$313 (de-obligation)
- FY2012: $20,473
Total across 2 fiscal years: $20,160
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND RAPIDS, MI
UEIS8UGDUJC52C8
CAGE code02860
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN SEATING COMPANY
Agency and place
Awarding and funding
- Funded by
- Department of Health and Human Services
- Indian Health Service
- Funded from
- 075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lawton, Comanche County, Oklahoma 73507-3002
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 5, 2012Base obligation at award: $20,473
- Latest action
- Jan 5, 2018 — CloseoutModification 1; obligation change -$313; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$313
- Latest action: change in base and all options
- -$313
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
- 75H711
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-X-0390-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment