GovChime
AWARDDOSmall business

Do HHSI248201200085GHETEP GROUP, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 23, 2012 to May 23, 2012
Ended
Modifications
1
Latest action May 23, 2012
Contract type
Do
PIID HHSI248201200085G

Description of requirement

HP PAPER TRAY FOR COLOR LASERJET 5550 PRINTER

Dates and value

Award date
Signed on Apr 26, 2012
Potential end of performance
May 22, 2012
Parent contract vehicle
GS02F0050V — 11 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHETEP GROUP, INC.
LocationBROOKLYN, NY
UEISYZUVTCJNXA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHETEP GROUP, INC.

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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
  3. DEPT OF HHS/INDIAN HEALTH SERVICE
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE

Place of performance

Place of performance
Brooklyn, Kings County, New York 11210-2003
Congressional district (place of performance)
NY-09As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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

Contract details

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
Apr 26, 2012Base obligation at award: $596
Latest action
May 23, 2012 — Change orderModification 1; obligation change -$596
Latest substantive action
May 23, 2012 — Change orderModification 1; obligation change -$596
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 26, 2012 to May 23, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$596
Latest action: change in base and all options
-$596

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
00248
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
00248