GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N3594919F0022HOMEWOOD HEALTH CARE PRODUCTS, INC.

Overview

Award facts

Net obligations
$35.03K
$35,026of $35.03K potential value
Outlays (paid to date)
$0
$0 paid of $35.03K obligated$0
Period of performance
Sep 27, 2019 to Dec 27, 2019
Ended
Modifications
0
Latest action Sep 30, 2019
Contract type
Delivery order
PIID N3594919F0022

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

BASSINET 34"

Dates and value

Award date
Signed on Sep 30, 2019
Potential end of performance
Dec 26, 2019
Current value
$35,026Base and exercised options
Potential value (if all options are exercised)
$35,026
Parent contract vehicle
GS27F0013T (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $35,026

Total across 1 fiscal year: $35,026

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameHOMEWOOD HEALTH CARE PRODUCTS, INC.
LocationPOWELL, OH
UEIGRB7RMFXNMW8
CAGE code1B6Q1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOMEWOOD HEALTH CARE PRODUCTS, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL TWENTYNINE PALMS CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL TWENTYNINE PALMS CA
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Powell, Delaware County, Ohio 43065-7760
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2019Base obligation at award: $35,026
Latest action
Sep 30, 2019 — Base awardModification 0; obligation change +$35,026
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2019 to Sep 30, 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
Latest action: change in base and exercised options
$35,026
Latest action: change in base and all options
$35,026

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N35949
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N35949
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 25.6: Medical care