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AWARDDELIVERY ORDERSmall business

Delivery order 0003PRIME SURGICAL LLC

Overview

Award facts

Net obligations
$1.85K
$1,850of $1.85K potential value
Period of performance
Jun 16, 2008 to Jun 18, 2008
Ended
Modifications
0
Latest action Jun 14, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

NON-IRRADIATED FEMUR SHAFT TISSUE

Dates and value

Award date
Signed on Jun 14, 2008
Potential end of performance
Jun 17, 2008
Current value
$1,850Base and exercised options
Potential value (if all options are exercised)
$1,850
Parent contract vehicle
FA700008G0004 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,850

Total across 1 fiscal year: $1,850

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIME SURGICAL LLC
LocationDENVER, CO
UEIDKSFTB7EYU37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRIME SURGICAL LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC

Place of performance

Place of performance
Denver, Colorado 80210-2283
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
621991BLOOD AND ORGAN BANKS
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jun 14, 2008Base obligation at award: $1,850
Latest action
Jun 14, 2008 — Base awardModification 0; obligation change +$1,850
Actions by type
  • Base award1
1 actions recorded, Jun 14, 2008 to Jun 14, 2008; 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
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
$1,850
Latest action: change in base and all options
$1,850

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA7000