GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFEHQ06P6177PENN CARE INC

Overview

Award facts

Period of performance
Jan 23, 2017 to Jul 12, 2006
Ended
Modifications
1
Latest action Jan 23, 2017
Contract type
Purchase order
PIID HSFEHQ06P6177

Description of requirement

RESTOCK MEDICAL SUPPLIES USED IN SUPPORT OF D-MORT CENTRAL

Dates and value

Award date
Earliest action recorded: Jan 23, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
Jul 11, 2006

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePENN CARE INC
LocationNILES, OH
UEIDVV8LBTBJMN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENN CARE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Frederick, Maryland 21704-7544
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Jan 23, 2017 — CloseoutModification P00001; obligation change -$291; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jan 23, 2017 to Jan 23, 2017; 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
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
-$291
Latest action: change in base and all options
-$291

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10