GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0027EV3 INC.

Overview

Award facts

Net obligations
$99K
$99,001of $99K potential value
Period of performance
May 9, 2019 to Sep 30, 2014
Ended
Modifications
2
Latest action May 9, 2019
Contract type
Delivery order
PIID 0027

Description of requirement

INTERVENTIONAL SUPPLIES FOR SURGERIES

Dates and value

Award date
Signed on Feb 26, 2014
Potential end of performance
May 25, 2015
Current value
$99,001Base and exercised options
Potential value (if all options are exercised)
$99,001
Parent contract vehicle
W91YU009A0023 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$900 (de-obligation)
  • FY2015: -$99 (de-obligation)
  • FY2014: $100,000

Total across 3 fiscal years: $99,001

Net de-obligation in that fiscal year (obligations withdrawn).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 May 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLYMOUTH, MN
UEIKLY1ZH9P3MY5
CAGE code03NN1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMEDTRONIC INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q1 MADIGAN ARMY MEDICAL CTR

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55442-2111
Congressional district (place of performance)
MN-03As 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
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Feb 26, 2014Base obligation at award: $100,000
Latest action
May 9, 2019 — Terminated for convenienceModification 2; obligation change -$900
Latest substantive action
May 9, 2019 — Terminated for convenienceModification 2; obligation change -$900
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, Feb 26, 2014 to May 9, 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
-$900
Latest action: change in base and all options
-$900

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

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
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
W81K04
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W68MX3