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AWARDPURCHASE ORDERSmall business

Purchase order 75H71218P00053PHARMASAFE, LLC

Overview

Award facts

Net obligations
$7.11K
$7,112of $7.11K potential value
Period of performance
Apr 9, 2018 to Jun 20, 2018
Ended
Modifications
0
Latest action Apr 9, 2018
Contract type
Purchase order
PIID 75H71218P00053

Description of requirement

PURCHASE ONE (1) PROTECTOR ELITE BIOMETRIC NARCOTIC SAFE (MODEL: NC-1877) FOR PHOENIX INDIAN MEDICAL CENTER LOCATED AT 4212 NORTH 16TH STREET, BUILDING 9, PHOENIX, AZ 85016.

Dates and value

Award date
Signed on Apr 9, 2018
Potential end of performance
Jun 19, 2018
Current value
$7,112Base and exercised options
Potential value (if all options are exercised)
$7,112

Obligations by fiscal year of action

  • FY2018: $7,112

Total across 1 fiscal year: $7,112

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBUQUERQUE, NM
UEIJLJ7XDCMW4H5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHARMASAFE, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
075-0391Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85016-5319
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
Service Contract Act labor standards
No
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
Apr 9, 2018Base obligation at award: $7,112
Latest action
Apr 9, 2018 — Base awardModification 0; obligation change +$7,112
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2018 to Apr 9, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$7,112
Latest action: change in base and all options
$7,112

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7500
Awarding sub-tier code
7527
Contracting office code
75H712
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0391-000
Object classes
  • 22.0: Transportation of things
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment