AWARDDELIVERY ORDERSmall business
Delivery order HHSI248201700187GIMPAC COMPUTER SUPPLIES INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 27, 2017 to Jul 27, 2017
- Ended
- Modifications
- 1
- Latest action Nov 20, 2019
- Contract type
- Delivery order
- PIID HHSI248201700187G
Description of requirement
MEDICAL TRAY STAND FOR OMAK INDIAN HEALTH SERVICE
Dates and value
- Award date
- Signed on Jul 27, 2017
- Potential end of performance
- Jul 26, 2017
- Parent contract vehicle
- GS02F0051N (FSS, multiple award) — 812 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$295 (de-obligation)
- FY2017: $295
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 20, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationJERSEY CITY, NJ
UEIRYG9ZZ4HMLF3
CAGE code1JBJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMPAC COMPUTER SUPPLIES INC.
Agency and place
Awarding and funding
- Funded by
- Department of Health and Human Services
- Indian Health Service
- Funded from
- 075-0391Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Nespelem, Okanogan County, Washington 99155-0071
- Congressional district (place of performance)
- WA-04As 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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 27, 2017Base obligation at award: $295
- Latest action
- Nov 20, 2019 — Funding onlyModification P00001; obligation change -$295; funding only: changes obligations, not scope
- Latest funding action
- Nov 20, 2019 — Funding onlyModification P00001; obligation change -$295; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- -$295
- Latest action: change in base and all options
- -$295
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
- 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
- 75H713
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H713
- Treasury accounts
- 075-X-0391-000
- Object classes
- 31.0: Equipment