AWARDDELIVERY ORDERSmall business
Delivery order HSTS0509GPC42NG & G CHECKS & PAYROLL SERVICE LLC
Overview
Award facts
- Net obligations
- $113
- of $113 potential value
- Period of performance
- Feb 4, 2009 to Feb 4, 2009
- Ended
- Modifications
- 1
- Latest action May 2, 2017
- Contract type
- Delivery order
- PIID HSTS0509GPC42N
Description of requirement
NITRILE GLOVES
Dates and value
- Award date
- Signed on Feb 4, 2009
- Potential end of performance
- Feb 23, 2009
- Current value
- $113Base and exercised options
- Potential value (if all options are exercised)
- $113
- Parent contract vehicle
- GS02F0102T (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2009: $113
Total across 1 fiscal year: $113
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11218-4506
- Congressional district (place of performance)
- NY-09As 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
- 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
- Feb 4, 2009Base obligation at award: $113
- Latest action
- May 2, 2017 — CloseoutModification P90001; 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
- Yes
- 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
- No
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