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AWARDDELIVERY ORDERSmall business

Delivery order HHSP284201100267GWELLNESS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$178.18K
$178,184of $178.18K potential value
Period of performance
Sep 28, 2011 to Oct 22, 2011
Ended
Modifications
1
Latest action Nov 16, 2023
Contract type
Delivery order
PIID HHSP284201100267G

Description of requirement

CAPILLARY PLUNGERS 50'S P N 10-311

Dates and value

Award date
Signed on Sep 28, 2011
Potential end of performance
Oct 21, 2011
Current value
$178,184Base and exercised options
Potential value (if all options are exercised)
$178,184
Parent contract vehicle
GS07F5790P (FSS, multiple award) — 212 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $178,184

Total across 1 fiscal year: $178,184

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHENDERSON, TX
UEILKJCZ9KFNQH6
CAGE code1Q7D1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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 CTR SUPPLY SVC CTR

Place of performance

Place of performance
Henderson, Rusk County, Texas 75652-9454
Congressional district (place of performance)
TX-01As 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 products/services 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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2011Base obligation at award: $178,184
Latest action
Nov 16, 2023 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 28, 2011 to Nov 16, 2023; 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

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
7570
Contracting office code
75P002
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P002