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AWARDDOSmall business

Do 0080WELCH ALLYN PROTOCOL, INC

Overview

Award facts

Period of performance
Dec 16, 2011 to Jun 7, 2009
Ended
Modifications
2
Latest action Dec 16, 2011
Contract type
Do
PIID 0080

Description of requirement

VITAL SIGNS MONITOR

Dates and value

Award date
Signed on May 4, 2009
Potential end of performance
Jun 6, 2009
Parent contract vehicle
N6264506D5028 — 98 orders recorded under it

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 Dec 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWELCH ALLYN PROTOCOL, INC
LocationBEAVERTON, OR
UEITAGZJHSNLNJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWELCH ALLYN HOLDINGS, INC.

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. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Beaverton, Washington County, Oregon 97008-7101
Congressional district (place of performance)
OR-06As reported at the time of the action

Classification and competition

Classification

NAICS
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
May 4, 2009Base obligation at award: $7,629
Latest action
Dec 16, 2011 — CloseoutModification 2; obligation change +$7,629; administrative: no change in scope or value
Latest substantive action
Aug 9, 2011 — Terminated for convenienceModification 1; obligation change -$7,629
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, May 4, 2009 to Dec 16, 2011; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,629
Latest action: change in base and all options
$7,629

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N00104