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AWARDDELIVERY ORDERSmall business

Delivery order HHSP284201200211GHMA, LLC

Overview

Award facts

Net obligations
$233.91K
$233,910of $233.91K potential value
Period of performance
Jul 17, 2012 to Aug 15, 2012
Ended
Modifications
2
Latest action Dec 12, 2023
Contract type
Delivery order
PIID HHSP284201200211G

Description of requirement

10 HMA HYDRUS P100F FIRE SUPPRESSSION SKID UNITS WITH 150 GALLON TANK COTR: JOHN HOLLAND

Dates and value

Award date
Signed on Jul 17, 2012
Potential end of performance
Aug 14, 2012
Current value
$233,910Base and exercised options
Potential value (if all options are exercised)
$233,910
Parent contract vehicle
GS30F0016V (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $233,910

Total across 1 fiscal year: $233,910

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADISON, WI
UEIEW2BAJFW1JQ3
CAGE code4ESW2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHMA, LLC

Business types and certifications

For-profit organizationPartnership or LLP

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
Madison, Dane County, Wisconsin 53717-1961
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (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

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
Jul 17, 2012Base obligation at award: $233,910
Latest action
Dec 12, 2023 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Jul 19, 2012 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Jul 17, 2012 to Dec 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

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
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
3

Funding

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