AWARDDELIVERY ORDERSmall business
Delivery order 36C25720F0209D.R.E. MEDICAL GROUP, INC.
Overview
Award facts
- Net obligations
- $185.3K
- $185,300of $185.3K potential value
- Period of performance
- Apr 20, 2020 to Jun 20, 2020
- Ended
- Modifications
- 0
- Latest action Apr 20, 2020
- Contract type
- Delivery order
- PIID 36C25720F0209
Description of requirement
SURGICAL EXAM TABLES
Dates and value
- Award date
- Signed on Apr 20, 2020
- Potential end of performance
- Jun 19, 2020
- Current value
- $185,300Base and exercised options
- Potential value (if all options are exercised)
- $185,300
- Parent contract vehicle
- V797P4385B (FSS, multiple award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2020: $185,300
Total across 1 fiscal year: $185,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEINKRNGJRMY2K6
CAGE code1VFF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD.R.E. MEDICAL GROUP, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
As represented in SAM.gov 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
- 756-EL PASO (00756)
Place of performance
- Place of performance
- El Paso, Texas 79930-1003
- Congressional district (place of performance)
- TX-16As 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
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Apr 20, 2020Base obligation at award: $185,300
- Latest action
- Apr 20, 2020 — Base awardModification 0; obligation change +$185,300
- 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
- $185,300
- Latest action: change in base and all options
- $185,300
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Veterans Affairs3600
- 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
- 36C756