AWARDDELIVERY ORDERSmall business
Delivery order HHSM500200800385GTHRASHER GROUP, INC., THE
Overview
Award facts
- Net obligations
- $141.15K
- $141,148of $141.15K potential value
- Period of performance
- Mar 18, 2015 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Mar 18, 2015
- Contract type
- Delivery order
- PIID HHSM500200800385G
Description of requirement
EXECUTIVE WORKSTATIONS
Dates and value
- Award date
- Signed on Jul 16, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $141,148Base and exercised options
- Potential value (if all options are exercised)
- $141,148
- Parent contract vehicle
- GS29F0174G (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$7,790 (de-obligation)
- FY2008: $148,937
Total across 2 fiscal years: $141,148
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIMMNREGLDW8S6
CAGE code0GXG5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHRASHER GROUP, INC., THE
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Health and Human Services
- Centers For Medicare And Medicaid Services
- DEPT OF HHS/CMS
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21224-6604
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 16, 2008Base obligation at award: $148,937
- Latest action
- Mar 18, 2015 — CloseoutModification 1; obligation change -$7,790; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$7,790
- Latest action: change in base and all options
- -$7,790
Socio-economic and policy
- 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
- 7530
- Contracting office code
- 00500
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7530
- Funding office code
- 00500