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Delivery order HSTS0509GPC266NG & G CHECKS & PAYROLL SERVICE LLC

Overview

Award facts

Net obligations
$1.2K
$1,205of $1.2K potential value
Period of performance
Apr 27, 2017 to Jan 8, 2008
Ended
Modifications
1
Latest action Apr 27, 2017
Contract type
Delivery order
PIID HSTS0509GPC266N

Description of requirement

NITRILE GLOVES

Dates and value

Award date
Signed on Jan 8, 2008
Potential end of performance
Jan 7, 2008
Current value
$1,205Base and exercised options
Potential value (if all options are exercised)
$1,205
Parent contract vehicle
GS02F0102T (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,205

Total across 1 fiscal year: $1,205

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameG & G CHECKS & PAYROLL SERVICE LLC
LocationBROOKLYN, NY
UEIVWQ8WNK77Y48
Business sizeSmall businessSize at award, per the contracting officer
Parent companyG & G CHECKS & PAYROLL SERVICE LLC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Brooklyn, Kings County, New York 11218-0001
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 8, 2008Base obligation at award: $1,205
Latest action
Apr 27, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 8, 2008 to Apr 27, 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
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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
IT commercial item category
Commercially availableA
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020