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Net de-obligation in that fiscal year (obligations withdrawn).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
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
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