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AWARDDELIVERY ORDEROther than small business

Delivery order 0028FLUKE BIOMEDICAL

Overview

Award facts

Net obligations
$1
of $1 potential value
Period of performance
Aug 23, 2017 to Jan 29, 2008
Ended
Modifications
2
Latest action Aug 9, 2017
Contract type
Delivery order
PIID 0028

Description of requirement

IDA-4P/3-US120V DEVICE

Dates and value

Award date
Signed on Oct 12, 2007
Potential end of performance
Jan 28, 2008
Current value
$1Base and exercised options
Potential value (if all options are exercised)
$1
Parent contract vehicle
N6264507D5018 (IDC, single award) — 180 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$8,970 (de-obligation)
  • FY2008: $8,971

Total across 2 fiscal years: $1

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUKE BIOMEDICAL
LocationCLEVELAND, OH
UEIK55FEES21HC9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDANAHER CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS CARL VINSON CVN 70

Place of performance

Place of performance
Solon, Cuyahoga County, Ohio 44139-3303
Congressional district (place of performance)
OH-07As 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)
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
2

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Oct 12, 2007Base obligation at award: $8,967
Latest action
Aug 9, 2017 — CloseoutModification 2; obligation change -$8,970; administrative: no change in scope or value
Latest funding action
Dec 28, 2007 — Funding onlyModification 1; obligation change +$4; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Oct 12, 2007 to Aug 9, 2017; 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
-$8,970
Latest action: change in base and all options
-$8,970

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
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
1700
Contracting office code
N62645
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N20993