AWARDPURCHASE ORDEROther than small business
Purchase order 70Z03124PALAM0135MEDINASK LLC
Overview
Award facts
- Net obligations
- $10.2K
- $10,196of $10.2K potential value
- Period of performance
- Sep 19, 2024 to Oct 1, 2024
- Ended
- Modifications
- 0
- Latest action Sep 19, 2024
- Contract type
- Purchase order
- PIID 70Z03124PALAM0135
Description of requirement
LASER ENGRAVER FOR AVIATION.
Dates and value
- Award date
- Signed on Sep 19, 2024
- Potential end of performance
- Sep 30, 2024
- Current value
- $10,196Base and exercised options
- Potential value (if all options are exercised)
- $10,196
Obligations by fiscal year of action
- FY2024: $10,196
Total across 1 fiscal year: $10,196
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameMEDINASK LLC
LocationSUWANEE, GA
UEIK8NZP32BAKL5
CAGE code7X9L1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMEDINASK LLC
Business types and certifications
Veteran-ownedWomen-ownedWomen-owned small business (WOSB)WOSB joint ventureEDWOSB joint ventureFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ALAMEDA(00031)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 11TH COAST GUARD DISTRICT OFFICE
Place of performance
- Place of performance
- San Francisco, San Mateo County, California 94128-0338
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3433GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 19, 2024Base obligation at award: $10,196
- Latest action
- Sep 19, 2024 — Base awardModification 0; obligation change +$10,196
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,196
- Latest action: change in base and all options
- $10,196
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
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z031
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00L