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Delivery order HSTS1017FNCP058ACHOO! ALLERGY & AIR PRODUCTS, INC.

Overview

Award facts

Net obligations
$8.07K
$8,073of $8.07K potential value
Period of performance
Aug 21, 2019 to Aug 18, 2017
Ended
Modifications
1
Latest action Aug 21, 2019
Contract type
Delivery order
PIID HSTS1017FNCP058

Description of requirement

PROCURE THIRTY (30) DYSON V6 CORD-FREE VACUUMS FOR THE TSA/TAD/EOB EXPLOSIVES CHEMISTRY LABORATORY (ECL) AT THE TSL IN ATLANTIC CITY, NEW JERSEY.

Dates and value

Award date
Signed on Jul 19, 2017
Potential end of performance
Aug 17, 2017
Current value
$8,073Base and exercised options
Potential value (if all options are exercised)
$8,073
Parent contract vehicle
GS07F0421U (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $8,073

Total across 1 fiscal year: $8,073

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEITDEJMA6EJ4H6
CAGE code4JF02
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-2102
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3694CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED 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
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 19, 2017Base obligation at award: $8,073
Latest action
Aug 21, 2019 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 19, 2017 to Aug 21, 2019; 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
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

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T070
Treasury accounts
  • 070-2017/2018-0550-000
Object classes
  • 31.0: Equipment