AWARDDELIVERY ORDERSmall business
Delivery order HHSI248201400007GWEB STORES AMERICA INC.
Overview
Award facts
- Net obligations
- $896
- of $896 potential value
- Period of performance
- Nov 20, 2013 to Nov 30, 2013
- Ended
- Modifications
- 0
- Latest action Nov 20, 2013
- Contract type
- Delivery order
- PIID HHSI248201400007G
Description of requirement
BLUE AIR PURIFIERS
Dates and value
- Award date
- Signed on Nov 20, 2013
- Potential end of performance
- Nov 29, 2013
- Current value
- $896Base and exercised options
- Potential value (if all options are exercised)
- $896
- Parent contract vehicle
- GS21F0090W (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: $896
Total across 1 fiscal year: $896
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIRRM5BTNHA1A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEB STORES AMERICA INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Austin, Travis County, Texas 78758-7500
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Nov 20, 2013Base obligation at award: $896
- Latest action
- Nov 20, 2013 — Base awardModification 0; obligation change +$896
- 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
- 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
- $896
- Latest action: change in base and all options
- $896
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
- 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
- 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
- 00248
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00248