AWARDDELIVERY ORDERSmall business
Delivery order HHSP284201700042GEAGLE WORK CLOTHES, INC.
Overview
Award facts
- Net obligations
- $4.01K
- $4,008of $4.01K potential value
- Period of performance
- Jan 25, 2017 to Feb 4, 2017
- Ended
- Modifications
- 0
- Latest action Jan 25, 2017
- Contract type
- Delivery order
- PIID HHSP284201700042G
Description of requirement
FOH DROPSHIP
Dates and value
- Award date
- Signed on Jan 25, 2017
- Potential end of performance
- Feb 3, 2017
- Current value
- $4,008Base and exercised options
- Potential value (if all options are exercised)
- $4,008
- Parent contract vehicle
- GS07F9842H (FSS, multiple award) — 71 orders recorded under it
Obligations by fiscal year of action
- FY2017: $4,008
Total across 1 fiscal year: $4,008
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationUNION, NJ
UEIKBB3HRVYNNS3
CAGE code3J851
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE WORK CLOTHES, INC.
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
- PROGRAM SUPPORT CTR SUPPLY SVC CTR
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CTR SUPPLY SVC CTR
- Funded from
- 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Union, New Jersey 07083-6633
- Congressional district (place of performance)
- NJ-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS (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
- 7FCIL3030084B
- Notices
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
Contract details
- 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 25, 2017Base obligation at award: $4,008
- Latest action
- Jan 25, 2017 — Base awardModification 0; obligation change +$4,008
- 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
- $4,008
- Latest action: change in base and all options
- $4,008
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
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P002
- Treasury accounts
- 075-X-4552-001
- Object classes
- 26.0: Supplies and materials