You are here

Home

Purchase Order HHSD2542003M01462P by Department Of Health And Human Services with United Group Inc, Mod 1

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Centers For Disease Control
Contracting Office Agency
Centers For Disease Control
Agency
Centers For Disease Control

Offices

Office Type:
Contracting Office
Office:
00254: Cdc - Pittsburg

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/28/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/29/2003
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
08/29/2003
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
08/29/2003

Contract Action Type

Purchase Order

Reason For Modification

D: Change Order

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
000HCC26-2003-00907 - SEAT - TURIN
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

United Group Inc
Vendor Alternate Name: 
ERGONOMIC OFFICE CHAIRS
Vendor Legal Organization Name: 
UNITED GROUP INC
Vendor Doing Business As Name: 
ERGONOMIC OFFICE CHAIRS

Division Name

Not Applicable

Vendor Address

13700 W POLO TRAIL DR
LAKE FOREST, IL 60045-5101
United States

Vendor State Congressional District

IL10
Vendor Site Code : 
608865796
Vendor Alternate Site Code: 
600455101
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
608865796
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
608865796
Phone Number: 
8478167100
FAX Number: 
8478167102
Registration Date: 
09/25/2002
Renewal Date: 
01/13/2010

Modification Parent

United Group Inc
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
61000

Address Place of Performance

PITTSBURGH, PA 152363611
United States

Place of Performance Congressional District

PA18

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.: 
USA
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2003

Extent Competed

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

Sba: Small Business Set Aside - Total

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
20
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$7,000,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

:
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
06/07/2010