AWARDDELIVERY ORDEROther than small business
Delivery order 0069REMOTE DIAGNOSTIC TECHNOLOGIES LIMITED
Overview
Award facts
- Net obligations
- $20.99K
- $20,985of $20.99K potential value
- Period of performance
- Mar 29, 2017 to Jun 22, 2017
- Ended
- Modifications
- 0
- Latest action Mar 29, 2017
- Contract type
- Delivery order
- PIID 0069
Description of requirement
4537498342!VIDEO LARYNGOSCOPE 1S
Dates and value
- Award date
- Signed on Mar 29, 2017
- Potential end of performance
- Jun 21, 2017
- Current value
- $20,985Base and exercised options
- Potential value (if all options are exercised)
- $20,985
- Parent contract vehicle
- SPM2D112D8303 (IDC, single award) — 62 orders recorded under it
Obligations by fiscal year of action
- FY2017: $20,985
Total across 1 fiscal year: $20,985
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 29, 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
Parent companyREMOTE DIAGNOSTIC TECHNOLOGIES LIMITED
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- United Kingdom
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
- 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 29, 2017Base obligation at award: $20,985
- Latest action
- Mar 29, 2017 — Base awardModification 0; obligation change +$20,985
- Actions by type
- Base award1
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
- $20,985
- Latest action: change in base and all options
- $20,985
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