GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HHSI247201300013PEXECUTIVE OFFICE OF STATE OF ARIZONA

Overview

Award facts

Net obligations
$3.64K
$3,640of $3.64K potential value
Period of performance
Apr 25, 2017 to Nov 30, 2013
Ended
Modifications
1
Latest action Apr 25, 2017
Contract type
Purchase order
PIID HHSI247201300013P

Description of requirement

IGF::OT::IGF NEWBORN SCREENING TESTS

Dates and value

Award date
Signed on Nov 30, 2012
Potential end of performance
Nov 29, 2013
Current value
$3,640Base and exercised options
Potential value (if all options are exercised)
$3,640

Obligations by fiscal year of action

  • FY2017: -$8,210 (de-obligation)
  • FY2013: $11,850

Total across 2 fiscal years: $3,640

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEXECUTIVE OFFICE OF STATE OF ARIZONA
LocationPHOENIX, AZ
UEIEL9HZNBAN1B9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAZ ST. SEC. OF STATE

Business types and certifications

U.S. government entity

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. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
San Carlos, Gila County, Arizona 85550-0208
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q201MEDICAL- GENERAL HEALTH CARE (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 30, 2012Base obligation at award: $11,850
Latest action
Apr 25, 2017 — CloseoutModification 1; obligation change -$8,210; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 30, 2012 to Apr 25, 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)
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
-$8,210
Latest action: change in base and all options
-$8,210

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H712
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0390-000
Object classes
  • 26.0: Supplies and materials