AWARDDELIVERY ORDERSmall business
Delivery order HHSP284201500045GALL-TANDRA ASSOCIATES
Overview
Award facts
- Net obligations
- $20.06K
- $20,061of $20.06K potential value
- Period of performance
- Dec 12, 2014 to Jan 14, 2015
- Ended
- Modifications
- 0
- Latest action Dec 12, 2014
- Contract type
- Delivery order
- PIID HHSP284201500045G
Description of requirement
MEDICAL ITEMS FOR STORAGE WAREHOUSE
Dates and value
- Award date
- Signed on Dec 12, 2014
- Current value
- $20,061Base and exercised options
- Potential value (if all options are exercised)
- $20,061
- Parent contract vehicle
- GS15F0067M (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: $20,061
Total across 1 fiscal year: $20,061
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOLDEN, CO
UEIWMCCBMNY5D27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL-TANDRA ASSOCIATES
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PHA CO, PHS, SSC, PERRY POINT MD
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PHA CO, PHS, SSC, PERRY POINT MD
Place of performance
- Place of performance
- Golden, Jefferson County, Colorado 80401-1604
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (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 itemA
- 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 12, 2014Base obligation at award: $20,061
- Latest action
- Dec 12, 2014 — Base awardModification 0; obligation change +$20,061
- Actions by type
- Base award1
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
- $20,061
- Latest action: change in base and all options
- $20,061
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
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 00284