GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSCG8417FPD4144ISOVAC PRODUCTS LLC

Overview

Award facts

Net obligations
$75.62K
$75,622of $75.62K potential value
Period of performance
Jun 7, 2018 to Aug 15, 2017
Ended
Modifications
1
Latest action Jun 7, 2018
Contract type
Delivery order
PIID HSCG8417FPD4144

Description of requirement

PATIENT ISOLATION UNITS - MEPE DOL-44

Dates and value

Award date
Signed on Jun 16, 2017
Potential end of performance
Aug 14, 2017
Current value
$75,622Base and exercised options
Potential value (if all options are exercised)
$75,622
Parent contract vehicle
GS07F037GA (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$552 (de-obligation)
  • FY2017: $76,175

Total across 2 fiscal years: $75,622

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationROMEOVILLE, IL
UEIE7NHMK99M8M7
CAGE code1RH01
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyISOVAC PRODUCTS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Romeoville, Will County, Illinois 60446-4408
Congressional district (place of performance)
IL-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE 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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 16, 2017Base obligation at award: $76,175
Latest action
Jun 7, 2018 — Funding onlyModification P00001; obligation change -$552; funding only: changes obligations, not scope
Latest funding action
Jun 7, 2018 — Funding onlyModification P00001; obligation change -$552; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 16, 2017 to Jun 7, 2018; 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
-$552
Latest action: change in base and all options
-$552

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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials