GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 36C25018P3853COMFORT PROSTHETICS & ORTHOTICS INC

Overview

Award facts

Net obligations
$10.76K
$10,756of $10.76K potential value
Period of performance
Jul 13, 2018 to Aug 13, 2018
Ended
Modifications
0
Latest action Jul 13, 2018
Contract type
Purchase order
PIID 36C25018P3853

Description of requirement

PROSTHETIC LIMB

Dates and value

Award date
Signed on Jul 13, 2018
Potential end of performance
Sep 12, 2018
Current value
$10,756Base and exercised options
Potential value (if all options are exercised)
$10,756

Obligations by fiscal year of action

  • FY2018: $10,756

Total across 1 fiscal year: $10,756

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMFORT PROSTHETICS & ORTHOTICS INC
LocationMOUNT CLEMENS, MI
UEIKL9VNQ15SF89
CAGE code4XFC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMFORT PROSTHETICS & ORTHOTICS INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 250-NETWORK CONTRACT OFFICE 10 (36C250)
Funded by
  1. Department of Veterans Affairs
  2. 553P-DETROIT PROSTHETICS(00553P)

Place of performance

Place of performance
Detroit, Wayne County, Michigan 48201-1913
Congressional district (place of performance)
MI-13As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
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

Transaction history

Modification history

Base award
Jul 13, 2018Base obligation at award: $10,756
Latest action
Jul 13, 2018 — Base awardModification 0; obligation change +$10,756
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2018 to Jul 13, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$10,756
Latest action: change in base and all options
$10,756

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C250
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36P553