AWARDDELIVERY ORDERSmall business
Delivery order 693JJ324F00475NEMERGENCY UNIVERSITY INC
Overview
Award facts
- Net obligations
- $242.81K
- $242,809of $242.81K potential value
- Outlays (paid to date)
- $188.36K
- $188.36K paid of $242.81K obligated$188,361
- Period of performance
- Sep 30, 2024 to Sep 30, 2027
- Ends in 10 months
- Modifications
- 4
- Latest action Sep 30, 2026
- Contract type
- Delivery order
- PIID 693JJ324F00475N
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), AED AND CPR TRAINING, AND AED PROGRAM MANAGEMENT FOR FHWA FIELD OFFICES.
Dates and value
- Award date
- Signed on Sep 26, 2024
- Current value
- $242,809Base and exercised options
- Potential value (if all options are exercised)
- $242,809
- Parent contract vehicle
- GS02F130AA (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2026: $39,322
- FY2025: $39,322
- FY2024: $164,166
Total across 3 fiscal years: $242,809
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANCHO SANTA FE, CA
UEIQXJDHXMSFHV9
CAGE code3BJP5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMERGENCY UNIVERSITY INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Highway Administration
- 693JJ3 ACQUISITION AND GRANTS MGT
- Funded by
- Department of Transportation
- Federal Highway Administration
- FHWA - OFFICE OF MANAGEMENT SERVICE
- Funded from
- Highway infrastructure programsProgram activities069-0548Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rancho Santa Fe, San Diego County, California 92067-9596
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 26, 2024Base obligation at award: $164,166
- Latest action
- Sep 30, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Apr 9, 2026 — Option exercisedModification P00003; obligation change +$39,322
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
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
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
- Federal Acquisition Service4732
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6925
- Contracting office code
- 693JJ3
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6925
- Funding office code
- 693129
- Treasury accounts
- 069-X-0548-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Z: Emergency P.L. 117-58
- Infrastructure Act (IIJA) obligations
- $203,487
- Infrastructure Act (IIJA) outlays
- $188,361