AWARDDELIVERY ORDERSmall business
Delivery order HSFLCS13F00030UNIVERSAL HOME HEALTH AND INDUSTRIAL SUPPLIES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 24, 2019 to Sep 12, 2013
- Ended
- Modifications
- 1
- Latest action Jul 24, 2019
- Contract type
- Delivery order
- PIID HSFLCS13F00030
Description of requirement
ELASTIC BANDANGE W/CLIPS, AMD P/N 623, 1 BOX
Dates and value
- Award date
- Signed on Aug 9, 2013
- Potential end of performance
- Sep 11, 2013
- Parent contract vehicle
- V797P4612A (FSS, multiple award) — 786 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$57 (de-obligation)
- FY2013: $57
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIH6NWEJCB3185
CAGE code0JMU9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIVERSAL HOME HEALTH AND INDUSTRIAL SUPPLIES, INC.
Business types and certifications
Minority-ownedSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC CHARLESTON PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC GLYNCO PROCUREMENT OFFICE
- Funded from
- 070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33619-7888
- Congressional district (place of performance)
- FL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, 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
- 3
Solicitation and notices
- Solicitation ID
- HSFLCS-13-Q-00027(as reported)
Contract details
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 9, 2013Base obligation at award: $57
- Latest action
- Jul 24, 2019 — CloseoutModification P00001; obligation change -$57; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$57
- Latest action: change in base and all options
- -$57
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
- 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
- 7000
- Awarding sub-tier code
- 7015
- Contracting office code
- 70LCHS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LGLY
- Treasury accounts
- 070-2013/2014-0509-000
- Object classes
- 26.0: Supplies and materials