AWARDDELIVERY ORDERSmall business
Delivery order 0004MEDICALPRODUCTS LTD., INC
Overview
Award facts
- Net obligations
- $74.38K
- $74,375of $74.38K potential value
- Period of performance
- Nov 24, 2015 to Jan 14, 2016
- Ended
- Modifications
- 1
- Latest action Nov 24, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
8502604994!POUCH,HUMAN REMAINS
Dates and value
- Award date
- Signed on Oct 16, 2015
- Potential end of performance
- Jan 13, 2016
- Current value
- $74,375Base and exercised options
- Potential value (if all options are exercised)
- $74,375
- Parent contract vehicle
- SPM2DS13D0082 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2016: $74,375
Total across 1 fiscal year: $74,375
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAGLE PASS, TX
UEICB68MV6X43F6
CAGE code3EQB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMEDICALPRODUCTS LTD., INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Eagle Pass, Maverick County, Texas 78852-5171
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9930MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Oct 16, 2015Base obligation at award: $74,375
- Latest action
- Nov 24, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS