GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0067REMOTE DIAGNOSTIC TECHNOLOGIES LIMITED

Overview

Award facts

Net obligations
$22
of $22 potential value
Period of performance
Mar 22, 2017 to Jun 15, 2017
Ended
Modifications
0
Latest action Mar 22, 2017
Contract type
Delivery order
PIID 0067

Description of requirement

4537418308!TEMPUS BLOOD PRESSURE CUFF - CHILD CUFF

Dates and value

Award date
Signed on Mar 22, 2017
Potential end of performance
Jun 14, 2017
Current value
$22Base and exercised options
Potential value (if all options are exercised)
$22
Parent contract vehicle
SPM2D112D8303 (IDC, single award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $22

Total across 1 fiscal year: $22

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 Mar 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBASINGSTOKE, GBR
UEIKBK6P1PPJBN5
CAGE codeKD792
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-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
United Kingdom

Classification and competition

Classification

Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (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
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 22, 2017Base obligation at award: $22
Latest action
Mar 22, 2017 — Base awardModification 0; obligation change +$22
Actions by type
  • Base award1
1 actions recorded, Mar 22, 2017 to Mar 22, 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
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
Latest action: change in base and exercised options
$22
Latest action: change in base and all options
$22

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
97AS
Contracting office code
SPM2D1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM2D1