AWARDDOOther than small business
Do V589KC0837HERMELL PRODUCTS INC
Overview
Award facts
- Period of performance
- Sep 1, 2010 to Sep 11, 2010
- Ended
- Modifications
- 0
- Latest action Sep 1, 2010
- Contract type
- Do
- PIID V589KC0837
Description of requirement
SERVICE CONTRACT FOR SORNA WHICH IS A CD BURNER TO BURN X-RAYS ON TO A DISC. COMPANY WILL PROVIDE ALL MAINTENANCE/TRAVEL/LABOR AND ANY OTHER NEEDS UNDER THIS COST. THIS COVERS 07/25/2010 THRU 07/25/2011
Dates and value
- Award date
- Signed on Sep 1, 2010
- Potential end of performance
- Sep 10, 2010
- Parent contract vehicle
- V797P3097M — 132 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLOOMFIELD, CT
UEIMMN9RSNCA2V7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHERMELL PRODUCTS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 255-NETWORK CONTRACT OFFICE 15
- Funded by
- Department of Veterans Affairs
- 255-NETWORK CONTRACT OFFICE 15
Place of performance
- Place of performance
- Lenexa, Johnson County, Kansas 66219-1458
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSP FURNITURE,EQ,UTENSILS & SUP (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
- 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
- Sep 1, 2010Base obligation at award: $4,048
- Latest action
- Sep 1, 2010 — Base awardModification 0; obligation change +$4,048
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,048
- Latest action: change in base and all options
- $4,048
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Department of Veterans Affairs3600
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00255
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00255