AWARDDELIVERY ORDERSmall business
Delivery order 75H70518F00035LITECURE, LLC
Overview
Award facts
- Net obligations
- $17.9K
- $17,900of $17.9K potential value
- Period of performance
- May 4, 2018 to Jun 4, 2018
- Ended
- Modifications
- 0
- Latest action May 4, 2018
- Contract type
- Delivery order
- PIID 75H70518F00035
Description of requirement
CLASS IV LASER THERAPY SYSTEM
Dates and value
- Award date
- Signed on May 4, 2018
- Potential end of performance
- Jun 3, 2018
- Current value
- $17,900Base and exercised options
- Potential value (if all options are exercised)
- $17,900
- Parent contract vehicle
- V797P4322B (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2018: $17,900
Total across 1 fiscal year: $17,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameLITECURE, LLC
LocationNEWARK, DE
UEID6PNBKSHU863
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLITECURE, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- BEMIDJI AREA INDIAN HEALTH SERVICE
- Funded by
- Department of Health and Human Services
- Indian Health Service
- BEMIDJI AREA INDIAN HEALTH SERVICE
- Funded from
- 075-0125Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cass Lake, Cass County, Minnesota 56633-3360
- Congressional district (place of performance)
- MN-08As reported at the time of the action
Classification and competition
Classification
- 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
- 2
Solicitation and notices
- Solicitation ID
- 18239SOL00061(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 4, 2018Base obligation at award: $17,900
- Latest action
- May 4, 2018 — Base awardModification 0; obligation change +$17,900
- 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
- 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
- Latest action: change in base and exercised options
- $17,900
- Latest action: change in base and all options
- $17,900
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
- Walsh-Healey Act (materials and supplies)
- 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
- Department of Veterans Affairs3600
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H705
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H705
- Treasury accounts
- 075-075-X-0125-010
- Object classes
- 31.0: Equipment