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AWARDDELIVERY ORDERSmall business

Delivery order N6890817F0025HOMEWOOD HEALTH CARE PRODUCTS, INC.

Overview

Award facts

Net obligations
$191.85K
$191,854of $191.85K potential value
Period of performance
Mar 14, 2017 to Jun 15, 2017
Ended
Modifications
0
Latest action Apr 26, 2017
Contract type
Delivery order
PIID N6890817F0025

Description of requirement

INFANT CARE CENTER

Dates and value

Award date
Signed on Apr 26, 2017
Potential end of performance
Jun 14, 2017
Current value
$191,854Base and exercised options
Potential value (if all options are exercised)
$191,854
Parent contract vehicle
GS27F0013T (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $191,854

Total across 1 fiscal year: $191,854

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 Apr 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHOMEWOOD HEALTH CARE PRODUCTS, INC.
LocationDUBLIN, 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. NAVY MEDICINE EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVMEDCEN CAMP LEJEUNE NC

Place of performance

Place of performance
Dublin, Franklin County, Ohio 43016-8706
Congressional district (place of performance)
OH-15As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 26, 2017Base obligation at award: $191,854
Latest action
Apr 26, 2017 — Base awardModification 0; obligation change +$191,854
Actions by type
  • Base award1
1 actions recorded, Apr 26, 2017 to Apr 26, 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
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
$191,854
Latest action: change in base and all options
$191,854

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68908
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68093