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Delivery order HHSP284201200090GNEW CONCEPT PRODUCTS, INC

Overview

Award facts

Net obligations
$423.42K
$423,419of $423.42K potential value
Period of performance
Feb 23, 2012 to Mar 23, 2012
Ended
Modifications
1
Latest action Feb 23, 2012
Contract type
Delivery order
PIID HHSP284201200090G

Description of requirement

AIR NATIONAL GUARD PROJECT FOR FIELD MEDICAL SUPPLIES

Dates and value

Award date
Signed on Jan 17, 2012
Potential end of performance
Mar 22, 2012
Current value
$423,419Base and exercised options
Potential value (if all options are exercised)
$423,419
Parent contract vehicle
GS07F9263S (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $423,419

Total across 1 fiscal year: $423,419

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW CONCEPT PRODUCTS, INC
LocationNORFOLK, VA
UEIH6UBC4E363U1
CAGE code0TSH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW CONCEPT PRODUCTS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PHA CO, PHS, SSC, PERRY POINT MD
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PHA CO, PHS, SSC, PERRY POINT MD

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-5239
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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 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
Jan 17, 2012Base obligation at award: $417,919
Latest action
Feb 23, 2012 — Change orderModification 1; obligation change +$5,500
Latest substantive action
Feb 23, 2012 — Change orderModification 1; obligation change +$5,500
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 17, 2012 to Feb 23, 2012; 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
$5,500
Latest action: change in base and all options
$5,500

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
00284
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
00284