AWARDPURCHASE ORDEROther than small business
Purchase order 36C25918P4553CARDIOCOMM SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $5.77K
- $5,770of $5.77K potential value
- Period of performance
- Aug 1, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Jul 24, 2018
- Contract type
- Purchase order
- PIID 36C25918P4553
Description of requirement
ACTIVATION - EVENT MONITOR TRAINING FOR EKG TECHNICIANS AT THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER.
Dates and value
- Award date
- Signed on Jul 24, 2018
- Potential end of performance
- Mar 30, 2019
- Current value
- $5,770Base and exercised options
- Potential value (if all options are exercised)
- $5,770
Obligations by fiscal year of action
- FY2018: $5,770
Total across 1 fiscal year: $5,770
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH YORK, CAN
UEITVVUJ2SHKBK5
CAGE codeL09F0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCARDIOCOMM SOLUTIONS, INC.
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- NETWORK CONTRACT OFFICE 19 (36C259)
- Funded by
- Department of Veterans Affairs
- 554-DENVER (00554)
Place of performance
- Place of performance
- Adams County, Colorado 80045-7603
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q201MEDICAL- GENERAL HEALTH CARE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 24, 2018Base obligation at award: $5,770
- Latest action
- Jul 24, 2018 — Base awardModification 0; obligation change +$5,770
- 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
- No
- Latest action: change in base and exercised options
- $5,770
- Latest action: change in base and all options
- $5,770
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C259
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C554