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Delivery order HHSN272201300300USPECTRUM BUSINESS SERVICES INC

Overview

Award facts

Net obligations
$9.43K
$9,429of $9.43K potential value
Period of performance
Aug 13, 2013 to Sep 12, 2013
Ended
Modifications
0
Latest action Aug 13, 2013
Contract type
Delivery order
PIID HHSN272201300300U

Description of requirement

DAIGGER&CO CENTRIFUGE TC PKG ONE TIME BILLING

Dates and value

Award date
Signed on Aug 13, 2013
Potential end of performance
Sep 11, 2013
Current value
$9,429Base and exercised options
Potential value (if all options are exercised)
$9,429
Parent contract vehicle
GS07F5857R (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $9,429

Total across 1 fiscal year: $9,429

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM BUSINESS SERVICES INC
LocationTAMPA, FL
UEILPMHR79CL2M6
CAGE code3LWY1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECTRUM BUSINESS SERVICES INC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH, NIAID DEA OA OFC ACQUISITIONS
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH, NIAID DEA OA OFC ACQUISITIONS

Place of performance

Place of performance
Vernon Hills, Lake County, Illinois 60061-8135
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
6640LABORATORY 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
3

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 13, 2013Base obligation at award: $9,429
Latest action
Aug 13, 2013 — Base awardModification 0; obligation change +$9,429
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2013 to Aug 13, 2013; 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
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
$9,429
Latest action: change in base and all options
$9,429

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
7529
Contracting office code
00272
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
00272