BPM007099 Exhibit 2 - CFR Form.pdf
PDF 86 KB Posted
- Solicitation number
- BPM007099
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This document is a 2 CFR 200.332 pass-through entity form for RFP No. BPM007099 issued by the Arizona Department of Health Services (ADHS) in conjunction with the Arizona Department of Emergency and Military Affairs (DEMA-EM). The solicitation seeks warehousing, receiving, repacking, and distribution services for both agencies, encompassing storage in non-air-conditioned and temperature-controlled facilities, inventory management, distribution, and disposal operations. The subaward period of performance runs from July 1, 2024 through June 30, 2029, with the specific budget period for this action covering July 1, 2025 through June 30, 2026. The services are being procured under federal funding from the Centers for Disease Control and Prevention (CDC) as part of the Public Health Emergency Preparedness program under Assistance Listings Number 93.069.
This is a federally funded procurement with ADHS serving as the pass-through entity under Federal Award Identification Number NU90TU000024. The contract amount for the current financial obligation is $730,090.65, with total federal funds obligated to the subrecipient of $6,820,439.00 and total federal award committed of $13,007,079.00. The funding originates from the CDC, and the Prime Awardee is the Arizona Department of Health Services (UEI# QMWUG1AMYF65). The subrecipient information is listed as "TBD," indicating the successful bidder has not yet been selected at the time this document was prepared.
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Text version
EXHIBIT TWO (2)
2 CFR 200.332
REQUEST FOR PROPOSAL
RFP NO. BPM007099
WAREHOUSE, RECEIVING, REPACKING
AND DISTRIBUTION SERVICES
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 N. 18th Avenue, Suite 530 Phoenix, Arizona 85007
§ 200.332 Requirements for pass-through entities.
All pass-through entities must:
(a) Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the following information at the time of the subaward and if any of these data elements change, include the changes in subsequent subaward modification. When some of this information is not available, the pass-through entity must provide the best information available to describe the Federal award and subaward.
Prime Awardee: Arizona Department of Health Services
UEI # QMWUG1AMYF65
Federal Award Identification (Grant Number): 6NU90TU000024001-03
Subrecipient name (which must match the name associated with its unique entity identifier):
TBD
Subrecipient's unique entity identifier (DUNS #):
TBD
Federal Award Identification Number (FAIN, sometimes it’s the same as the Grant Number):
NU90TU000024
Federal Award Date (see the definition of Federal award date in § 200.1 of this part) of award to the recipient by the Federal agency.
7/12/2024
Subaward Period of Performance Start and End Date.
7/01/2024-6/30/2029
Subaward Budget Period Start and End Date: 7/01/2025-6/30/2026
Amount of Federal Funds Obligated by this action by the pass-through entity to the subrecipient (this is normally the contract amount):
$730,090.65
Total Amount of Federal Funds Obligated to the subrecipient by the pass-through entity including the current financial obligation (how much is available for contracts):
$6,820,439.00
Total Amount of the Federal Award committed to the subrecipient by the pass-through entity
$13,007,079.00
EXHIBIT TWO (2)
2 CFR 200.332
REQUEST FOR PROPOSAL
RFP NO. BPM007099
WAREHOUSE, RECEIVING, REPACKING
AND DISTRIBUTION SERVICES
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 N. 18th Avenue, Suite 530 Phoenix, Arizona 85007
Federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA)
Public Health Emergency Preparedness
Name of Federal awarding agency, pass-through entity, and contact information for awarding official of the Pass-through entity
Centers for Disease Control and Prevention
Assistance Listings number and Title; the pass-through entity must identify the dollar amount made available under each Federal award and the Assistance Listings Number at time of disbursement:
93.069
Identification of whether the award is R&D
Indirect cost rate for the Federal award (including if the de minimis rate is charged) per § 200.414
File details come from the government source that posted it. Updated .