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AWARDDELIVERY ORDERSmall business

Delivery order HHSI246201700203GLABORATORY DESIGN & SUPPLY INC.

Overview

Award facts

Period of performance
May 1, 2017 to Jun 23, 2017
Ended
Modifications
0
Latest action May 1, 2017
Contract type
Delivery order
PIID HHSI246201700203G

Description of requirement

CABINETS AND COUNTERTOPS FOR THE LAWTON INDIAN HOSPITAL WASHER DISINFECTOR

Dates and value

Award date
Signed on May 1, 2017
Potential end of performance
Jun 22, 2017
Parent contract vehicle
GS07F283BA (FSS, multiple award) — 17 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLABORATORY DESIGN & SUPPLY INC.
LocationBUFORD, GA
UEIHTJ8CUK9NB69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLABORATORY DESIGN & SUPPLY INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Lawton, Comanche County, Oklahoma 73501-3002
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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

Solicitation and notices

Solicitation ID
7FCBC4070066B(as reported)

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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
May 1, 2017Base obligation at award: $10,043
Latest action
May 1, 2017 — Base awardModification 0; obligation change +$10,043
Actions by type
  • Base award1
1 actions recorded, May 1, 2017 to May 1, 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
$10,043
Latest action: change in base and all options
$10,043

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 Service4732
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H711
Transactions recorded under this award key
1

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