GovChime
AWARDBPA CALLOther than small business

BPA call 7200AA19F50006THE MEDICAL EXPORT GROUP B.V.

Overview

Award facts

Net obligations
$41.74K
$41,745of $41.74K potential value
Period of performance
Feb 5, 2019 to Mar 31, 2019
Ended
Modifications
0
Latest action Feb 5, 2019
Contract type
BPA call
PIID 7200AA19F50006

Description of requirement

IGF::OT::IGF BPA PURCHASE WITH THE MEDICAL EXPORT GROUP FOR THE PURCHASE AND DELIVERY OF 4 IEHKS TO BOGOTA, COLOMBIA AIRPORT (BPA CALL 001)

Dates and value

Award date
Signed on Feb 5, 2019
Potential end of performance
Mar 30, 2019
Current value
$41,745Base and exercised options
Potential value (if all options are exercised)
$41,745
Parent contract vehicle
7200AA19A00002 (BPA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $41,745

Total across 1 fiscal year: $41,745

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MEDICAL EXPORT GROUP B.V.
LocationGORINCHEM, NLD
UEISJZJK8Z1M5K9
CAGE codeH2CR2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE MEDICAL EXPORT GROUP B.V.

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID M/OAA
Funded by
  1. Agency for International Development
  2. USAID DCHA/OFDA
Funded from
International disaster assistance (DIRECT)Program activities072-1035Federal accounts (agency financial reports)

Place of performance

Place of performance
Colombia

Classification and competition

Classification

NAICS
424210DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
Major program
Igf::ot::igf blanket purchase agreement with the medical export group for standard world health orga
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

Transaction history

Modification history

Base award
Feb 5, 2019Base obligation at award: $41,745
Latest action
Feb 5, 2019 — Base awardModification 0; obligation change +$41,745
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2019 to Feb 5, 2019; 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
$41,745
Latest action: change in base and all options
$41,745

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 not incorporated in the U.S.D
Country of product or service origin
NetherlandsNLD
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Agency for International Development7200
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
7200AA
Transactions recorded under this award key
1

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720FDA
Treasury accounts
  • 072-X-1035-000
Object classes
  • 41.0: Grants, subsidies, and contributions