AWARDPURCHASE ORDEROther than small business
Purchase order 36C25720P0341HAYEK MEDICAL DEVICES NORTH AMERICA LIMITED
Overview
Award facts
- Net obligations
- $32.34K
- $32,342of $32.34K potential value
- Period of performance
- Jan 9, 2020 to Feb 8, 2020
- Ended
- Modifications
- 0
- Latest action Jan 9, 2020
- Contract type
- Purchase order
- PIID 36C25720P0341
Description of requirement
HOME OXYGEN/VENTILATORS
Dates and value
- Award date
- Signed on Jan 9, 2020
- Potential end of performance
- Feb 7, 2020
- Current value
- $32,342Base and exercised options
- Potential value (if all options are exercised)
- $32,342
Obligations by fiscal year of action
- FY2020: $32,342
Total across 1 fiscal year: $32,342
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILTON, CAN
UEIN18JCMNMFTN9
CAGE codeL0CB3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHAYEK MEDICAL DEVICES NORTH AMERICA LIMITED
Business types and certifications
For-profit organizationInternational organization
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
- 519-BIG SPRING (00519)
Place of performance
- Place of performance
- Big Spring, Howard County, Texas 79720-5566
- Congressional district (place of performance)
- TX-19As 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
- 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
- Jan 9, 2020Base obligation at award: $32,342
- Latest action
- Jan 9, 2020 — Base awardModification 0; obligation change +$32,342
- 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
- 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
- $32,342
- Latest action: change in base and all options
- $32,342
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
- 36C519