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AWARDDELIVERY ORDERSmall business

Delivery order 36C26121F0003NMS MANAGEMENT INC.

Overview

Award facts

Net obligations
$43.28K
$43,283of $43.28K potential value
Period of performance
Oct 1, 2020 to Nov 2, 2020
Ended
Modifications
1
Latest action Jul 11, 2024
Contract type
Delivery order
PIID 36C26121F0003

Description of requirement

BLOOD GAS REAGENTS

Dates and value

Award date
Signed on Oct 1, 2020
Potential end of performance
Nov 1, 2020
Current value
$43,283Base and exercised options
Potential value (if all options are exercised)
$43,283
Parent contract vehicle
GS07F5943R (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,829
  • FY2021: $39,455

Total across 2 fiscal years: $43,283

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNMS MANAGEMENT INC.
LocationNATIONAL CITY, CA
UEIE9J9DBEHKL19
CAGE code02SW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNMS MANAGEMENT INC.

Business types and certifications

Minority-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)
Funded by
  1. Department of Veterans Affairs
  2. 654-RENO (00654)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20191-3497
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2020Base obligation at award: $39,455
Latest action
Jul 11, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$3,829
Latest substantive action
Jul 11, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$3,829
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 1, 2020 to Jul 11, 2024; 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
No
Latest action: change in base and exercised options
$3,829
Latest action: change in base and all options
$3,829

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

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
Federal Acquisition Service4730
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C261
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C654