GovChime
AWARDDOSmall business

Do 0456HEALTH CARE SUPPLIERS, INC.

Overview

Award facts

Period of performance
Mar 8, 2012 to Mar 11, 2012
Ended
Modifications
0
Latest action Mar 8, 2012
Contract type
Do
PIID 0456

Description of requirement

4520646547!BOA

Dates and value

Award date
Signed on Mar 8, 2012
Potential end of performance
Mar 10, 2012
Parent contract vehicle
SPM2DE10D7450 — 22 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHEALTH CARE SUPPLIERS, INC.
LocationLA VISTA, NE
UEIXSATM9H2LNT5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHEALTH CARE SUPPLIERS, 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

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
La Vista, Sarpy County, Nebraska 68128-5567
Congressional district (place of performance)
NE-01As 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)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
6

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Mar 8, 2012Base obligation at award: $3,678
Latest action
Mar 8, 2012 — Base awardModification 0; obligation change +$3,678
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2012 to Mar 8, 2012; 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
$3,678
Latest action: change in base and all options
$3,678

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
97AS
Contracting office code
SPM2DE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM2DE