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AWARDDELIVERY ORDERSmall business

Delivery order HHSP23337007TCAZADOR, LLC

Overview

Award facts

Net obligations
$1.10M
$1,100,549of $1.10M potential value
Period of performance
Jan 5, 2015 to Jan 4, 2016
Ended
Modifications
1
Latest action Oct 24, 2022
Contract type
Delivery order
PIID HHSP23337007T

Description of requirement

IGF::OT::IGF PARKLAWN BUILDING - PHASE 2 - CONFERENCE TABLES

Dates and value

Award date
Signed on Dec 30, 2014
Potential end of performance
Jan 3, 2016
Current value
$1,100,549Base and exercised options
Potential value (if all options are exercised)
$1,100,549
Parent contract vehicle
HHSP233201400001I (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,100,549

Total across 1 fiscal year: $1,100,549

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIFGMYA92VQKA9
CAGE code34MY1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20857-0002
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Dec 30, 2014Base obligation at award: $1,100,549
Latest action
Oct 24, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 30, 2014 to Oct 24, 2022; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Program Support Center7555
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001