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FIRM FIXED PRICE (FFP) PURCHASE ORDER ISSUED TO AMERICAN CONSOLIDATED PARTNERS FOR THE PROCUREMENT OF 15,000 COVERALLS IN VARIOUS SIZES IN SUPPORT OF FEDERALLY DECLARED
DISASTER DR-4532-VT COVID-19 RESPONSE EFFORTS.
Total Committed
$0
Product or Service Description
Medical and Surgical Instruments, Equipment and Supplies
Total Potential Value
$0
Contracting Agency
Effective Date
April 29, 2020
Funding Department
REGION 1: EMERGENCY PREPAREDNESS AN
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Competed under sap
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| AMERICAN CONSOLIDATED PARTNERS INC. | MODIFICATION P00003- ADMINISTRATIVE MODIFICATION TO FORMALLY CLOSEOUT THE PO. ALL FUNDING HAS BEEN DEOBLIGATED. | Dec. 10, 2020 | Close Out | $0 |
| AMERICAN CONSOLIDATED PARTNERS INC. | ADMIN MODIFICATION TO FORMALLY CORRECT THE RATING USED ON BASE AWARD. | May 9, 2020 | Other Administrative Action | $0 |
| AMERICAN CONSOLIDATED PARTNERS INC. | FIRM FIXED MODIFICATION TO FORMALLY CANCEL THE PURCHASE ORDER AWARDED TO AMERICAN CONSOLIDATED PARTNERS DUE TO THE VENDOR'S INABILITY TO DELIVER THE CONTRACTED SUPPLIES WITHIN THE TIMEFRAME CONTRACTED FOR. | May 8, 2020 | Legal Contract Cancellation | -$69,300 |
| AMERICAN CONSOLIDATED PARTNERS INC. | FIRM FIXED PRICE (FFP) PURCHASE ORDER ISSUED TO AMERICAN CONSOLIDATED PARTNERS FOR THE PROCUREMENT OF 15,000 COVERALLS IN VARIOUS SIZES IN SUPPORT OF FEDERALLY DECLARED DISASTER DR-4532-VT COVID-19 RESPONSE EFFORTS. | April 30, 2020 | $69,300 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.