AWARDPURCHASE ORDERSmall business
Purchase order 36C25718P1353OWENS-PARKER MEDICAL, INC
Overview
Award facts
- Net obligations
- $3.65K
- $3,654of $3.65K potential value
- Period of performance
- Feb 22, 2018 to Jun 3, 2018
- Ended
- Modifications
- 0
- Latest action Feb 22, 2018
- Contract type
- Purchase order
- PIID 36C25718P1353
Description of requirement
PATIENT LIFT
Dates and value
- Award date
- Signed on Feb 22, 2018
- Potential end of performance
- Jun 2, 2018
- Current value
- $3,654Base and exercised options
- Potential value (if all options are exercised)
- $3,654
Obligations by fiscal year of action
- FY2018: $3,654
Total across 1 fiscal year: $3,654
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBONHAM, TX
UEIV3T1TAEEJD65
CAGE code5MXX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOWENS-PARKER MEDICAL, INC
Business types and certifications
WOSB joint ventureSelf-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
- Department of Veterans Affairs
- 257-NETWORK CONTRACT OFFICE 17 (36C257)
- Funded by
- Department of Veterans Affairs
- 549P-DALLAS PROTHESTICS(00549P)
Place of performance
- Place of performance
- Dallas, Texas 75216-7167
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- UrgencyURG
- 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
- Feb 22, 2018Base obligation at award: $3,654
- Latest action
- Feb 22, 2018 — Base awardModification 0; obligation change +$3,654
- 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)
- 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
- $3,654
- Latest action: change in base and all options
- $3,654
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
- 36C257
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36P549