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AWARDDELIVERY ORDERSmall business

Delivery order HHSP284201600182GHEALTH-CARE EQUIPMENT & PARTS COMPANY, INC.

Overview

Award facts

Net obligations
$15.27K
$15,272of $15.27K potential value
Period of performance
Aug 31, 2016 to Sep 28, 2016
Ended
Modifications
0
Latest action Aug 31, 2016
Contract type
Delivery order
PIID HHSP284201600182G

Description of requirement

MEDICAL ITEMS FOR STORAGE WAREHOUSE IN NORTH EAST FOR CUSTOMER ANG DEVILDOG 2

Dates and value

Award date
Signed on Aug 31, 2016
Potential end of performance
Sep 27, 2016
Current value
$15,272Base and exercised options
Potential value (if all options are exercised)
$15,272
Parent contract vehicle
V797P2213D (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $15,272

Total across 1 fiscal year: $15,272

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHEALTH-CARE EQUIPMENT & PARTS COMPANY, INC.
LocationBROOKLYN, NY
UEIN62FBHZBTBK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEALTH-CARE EQUIPMENT & PARTS COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR
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
Brooklyn, Kings County, New York 11215-6246
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, 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

Solicitation and notices

Solicitation ID
65IIA
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Aug 31, 2016Base obligation at award: $15,272
Latest action
Aug 31, 2016 — Base awardModification 0; obligation change +$15,272
Actions by type
  • Base award1
1 actions recorded, Aug 31, 2016 to Aug 31, 2016; 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
Latest action: change in base and exercised options
$15,272
Latest action: change in base and all options
$15,272

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
Walsh-Healey Act (materials and supplies)
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
Department of Veterans Affairs3600
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P002
Transactions recorded under this award key
1

Funding

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