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AWARDDELIVERY ORDERSmall business

Delivery order 75H71018F01064WATERLOO HEALTHCARE, L.L.C

Overview

Award facts

Net obligations
$21.06K
$21,060of $21.06K potential value
Period of performance
May 8, 2018 to Jun 25, 2018
Ended
Modifications
0
Latest action May 8, 2018
Contract type
Delivery order
PIID 75H71018F01064

Description of requirement

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

Dates and value

Award date
Signed on May 8, 2018
Potential end of performance
Jun 24, 2018
Current value
$21,060Base and exercised options
Potential value (if all options are exercised)
$21,060
Parent contract vehicle
V797P4115B (FSS, multiple award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $21,060

Total across 1 fiscal year: $21,060

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameWATERLOO HEALTHCARE, L.L.C
LocationPHOENIX, AZ
UEIVNFUB2L5Y9A1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWATERLOO HEALTHCARE, L.L.C

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Shiprock, San Juan County, New Mexico 87420-0160
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

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
Multi-year contract
No

Transaction history

Modification history

Base award
May 8, 2018Base obligation at award: $21,060
Latest action
May 8, 2018 — Base awardModification 0; obligation change +$21,060
Actions by type
  • Base award1
1 actions recorded, May 8, 2018 to May 8, 2018; 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
$21,060
Latest action: change in base and all options
$21,060

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

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
75H710
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 31.0: Equipment