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AWARDDELIVERY ORDEROther than small business

Delivery order 0002MAGNUM MEDICAL OVERSEAS JV LLC

Overview

Award facts

Net obligations
$6.05M
$6,049,493of $6.05M potential value
Period of performance
Jul 16, 2019 to Jan 31, 2019
Ended
Modifications
10
Latest action Jun 27, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

EDIS SUPPORT - OCONUS ATLANTIC REGIONS IGF::OT::IGF

Dates and value

Award date
Signed on Jan 30, 2014
Potential end of performance
Jan 30, 2019
Current value
$6,049,493Base and exercised options
Potential value (if all options are exercised)
$6,049,493
Parent contract vehicle
N6264514D5018 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$580,029 (de-obligation)
  • FY2018: $1,440,979
  • FY2017: $1,408,606
  • FY2016: $1,377,059
  • FY2015: $1,214,796
  • FY2014: $1,188,082

Total across 6 fiscal years: $6,049,493

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGNUM MEDICAL OVERSEAS JV LLC
LocationANGLETON, TX
UEIC9LAAGMFKAF5
CAGE code499P7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNUM MEDICAL OVERSEAS JV LLC

Business types and certifications

For-profit organizationCorporation (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. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. BUMED EAA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
621340OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6264514R0036(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 30, 2014Base obligation at award: $1,188,082
Latest action
Jun 27, 2019 — Supplemental agreement (within scope)Modification 10; obligation change -$101,135
Latest substantive action
Jun 27, 2019 — Supplemental agreement (within scope)Modification 10; obligation change -$101,135
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action3
11 actions recorded, Jan 30, 2014 to Jun 27, 2019; 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
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
-$101,135
Latest action: change in base and all options
-$101,135

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ItalyITA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62645
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N37100