GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 70RWMD26PR0000002VITAL GROUP SOLUTIONS LLC

Overview

Award facts

Net obligations
$137.16K
$137,159of $137.16K potential value
Period of performance
Jun 1, 2026 to Jul 31, 2026
Ended
Modifications
0
Latest action May 28, 2026
Contract type
Purchase order
PIID 70RWMD26PR0000002

Description of requirement

PURCHASE ORDER TO VITAL GROUP SOLUTIONS LLC TO PROCURE SPECIALIZED EMERGENCY MEDICAL SERVICES EQUIPMENT AND SUPPLIES FOR THE OFFICE OF HEALTH SECURITY.

Dates and value

Award date
Signed on May 28, 2026
Current value
$137,159Base and exercised options
Potential value (if all options are exercised)
$137,159

Obligations by fiscal year of action

  • FY2026: $137,159

Total across 1 fiscal year: $137,159

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2026. View on USAspending

Recipient

NameVITAL GROUP SOLUTIONS LLC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. CWMD ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Immediate Office Of The Secretary
  3. OFFICE OF HEALTH SECURITY
Funded from
070-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Las Vegas, Nevada

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (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

Solicitation and notices

Solicitation ID
70RWMD26QP0000006(as reported)
Solicitation date
May 13, 2026

Contract details

Subcontracting plan
Plan not requiredB
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
May 28, 2026Base obligation at award: $137,159
Latest action
May 28, 2026 — Base awardModification 0; obligation change +$137,159
Actions by type
  • Base award1
1 actions recorded, May 28, 2026 to May 28, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$137,159
Latest action: change in base and all options
$137,159

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
7000
Awarding sub-tier code
7001
Contracting office code
70RWMD
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7002
Funding office code
70KSCE
Treasury accounts
  • 070-2026/2026-0100-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression