GovChime
AWARDDOSmall business

Do 0006ARCOMA NORTH AMERICA, INC.

Overview

Award facts

Period of performance
Aug 26, 2015 to Sep 25, 2015
Ended
Modifications
0
Latest action Aug 26, 2015
Contract type
Do
PIID 0006

Description of requirement

4531690889!PATIENT ARM BOARDS WITH PADS

Dates and value

Award date
Signed on Aug 26, 2015
Potential end of performance
Sep 24, 2015
Parent contract vehicle
SPM20011D8209 — 6 orders recorded under it

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 Aug 26, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameARCOMA NORTH AMERICA, INC.
LocationLAGUNA HILLS, CA
UEIDBLMLN1ZUV81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCOMA NORTH AMERICA, INC.

Business types and certifications

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Laguna Hills, Orange County, California 92653-1419 United States Of America
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
74

Contract details

Certified cost or pricing data
No
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
Aug 26, 2015Base obligation at award: $8,012
Latest action
Aug 26, 2015 — Base awardModification 0; obligation change +$8,012
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2015 to Aug 26, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,012
Latest action: change in base and all options
$8,012

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
SPM200
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM200