AWARDDELIVERY ORDERSmall business
Delivery order HHSI246201400249GA.C.E. SUPPLY & SERVICE, INC.
Overview
Award facts
- Net obligations
- $6.49K
- $6,487of $6.49K potential value
- Period of performance
- Jun 10, 2014 to Jul 14, 2014
- Ended
- Modifications
- 0
- Latest action Jun 10, 2014
- Contract type
- Delivery order
- PIID HHSI246201400249G
Description of requirement
TONER CARTRIDGES FOR LAWTON SERVICE UNIT PUBLIC HEALTH NURSING DEPARTMENT
Dates and value
- Award date
- Signed on Jun 10, 2014
- Potential end of performance
- Jul 13, 2014
- Current value
- $6,487Base and exercised options
- Potential value (if all options are exercised)
- $6,487
- Parent contract vehicle
- GS02F0018R (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,487
Total across 1 fiscal year: $6,487
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEIXJP8L8PVNYD5
CAGE code0MBV6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA.C.E. SUPPLY & SERVICE, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
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
- DEPT OF HHS/INDIAN HEALTH SERVICE
- Funded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
Place of performance
- Place of performance
- Carnegie, Caddo County, Oklahoma 73015-2241
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE 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
- 2
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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 10, 2014Base obligation at award: $6,487
- Latest action
- Jun 10, 2014 — Base awardModification 0; obligation change +$6,487
- Actions by type
- Base award1
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
- $6,487
- Latest action: change in base and all options
- $6,487
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
- 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
- 00246
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00246