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AWARDDELIVERY ORDERSmall business

Delivery order HHSI247201500209GBUCKEYE INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$6.61K
$6,612of $6.61K potential value
Period of performance
Jun 25, 2015 to Jul 24, 2015
Ended
Modifications
1
Latest action Apr 14, 2020
Contract type
Delivery order
PIID HHSI247201500209G

Description of requirement

THIS REQUIREMENT IS ISSUED TO PROCURE STORES INVENTORY JANITORIAL SUPPLIES REQUESTED BY THE MATERIALS MANAGEMENT DEPARTMENT AT THE PHOENIX INDIAN MEDICAL CENTER.

Dates and value

Award date
Signed on Jun 25, 2015
Potential end of performance
Jul 23, 2015
Current value
$6,612Base and exercised options
Potential value (if all options are exercised)
$6,612
Parent contract vehicle
GS07F0299Y (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$6 (de-obligation)
  • FY2015: $6,618

Total across 2 fiscal years: $6,612

Net de-obligation in that fiscal year (obligations withdrawn).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 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBUCKEYE INTERNATIONAL, INC.
LocationMARYLAND HEIGHTS, MO
UEIMNVAKEYHZ5X8
CAGE code0YG51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUCKEYE INTERNATIONAL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Phoenix, Maricopa County, Arizona 85016-5319
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (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

Solicitation and notices

Solicitation ID
7FCMC4030073B
Notices

Contract details

Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 25, 2015Base obligation at award: $6,618
Latest action
Apr 14, 2020 — CloseoutModification P00001; obligation change -$6; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 25, 2015 to Apr 14, 2020; 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
-$6
Latest action: change in base and all options
-$6

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression