AWARDBPA CALLSmall business
BPA call 0006K2M, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Dec 22, 2016 to Dec 27, 2016
- Ended
- Modifications
- 1
- Latest action Mar 3, 2022
- Contract type
- BPA call
- PIID 0006
Description of requirement
CERVICAL SCREW; 10X ROD AND CROSS CONNEC
Dates and value
- Award date
- Signed on Dec 22, 2016
- Potential end of performance
- Dec 26, 2016
- Parent contract vehicle
- W81K0015A0036 (BPA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$30,000 (de-obligation)
- FY2017: $30,000
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameK2M, INC.
LocationLEESBURG, VA
UEIVRTBM33483R6
CAGE code4QLV6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRYKER CORPORATION
Business types and certifications
Self-certified small disadvantaged businessFor-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
- Department Of The Army
- W40M MRCO EAST
- Funded by
- Department of Defense
- Department Of The Army
- W40M MRCO EAST
Place of performance
- Place of performance
- Augusta, Richmond County, Georgia 30905-0001
- Congressional district (place of performance)
- GA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W81K0015T8686(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- Dec 22, 2016Base obligation at award: $30,000
- Latest action
- Mar 3, 2022 — Terminated for convenienceModification 1; obligation change -$30,000
- Latest substantive action
- Mar 3, 2022 — Terminated for convenienceModification 1; obligation change -$30,000
- Actions by type
- Base award1
- Terminated for convenience1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$30,000
- Latest action: change in base and all options
- -$30,000
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
- 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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 2100
- Contracting office code
- W91YTZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91YTZ