AWARDDELIVERY ORDERSmall business
Delivery order 75H71219F80134POCKET NURSE ENTERPRISES, LLC
Overview
Award facts
- Net obligations
- $205.47K
- $205,468of $243.33K potential value
- Outlays (paid to date)
- $0
- $0 paid of $205.47K obligated$0
- Period of performance
- Oct 1, 2019 to Nov 30, 2021
- Ended
- Modifications
- 2
- Latest action Nov 30, 2020
- Contract type
- Delivery order
- PIID 75H71219F80134
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PURCHASE SIM ULTRASOUND MANIKIN TRAINING EQUIPMENT, WRSU
Dates and value
- Award date
- Signed on Sep 25, 2019
- Potential end of performance
- Nov 29, 2024
- Current value
- $205,468Base and exercised options
- Potential value (if all options are exercised)
- $243,326
- Parent contract vehicle
- GS02F0191Y (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2021: $12,129
- FY2019: $193,339
Total across 2 fiscal years: $205,468
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONACA, PA
UEIHUL2K3N9GXG1
CAGE code0ZUR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOCKET NURSE ENTERPRISES, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded from
- Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Whiteriver, Navajo County, Arizona 85941-0037
- Congressional district (place of performance)
- AZ-02As 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
- 1
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
- Sep 25, 2019Base obligation at award: $193,339
- Latest action
- Nov 30, 2020 — Option exercisedModification P00002; obligation change +$12,129
- Latest substantive action
- Nov 30, 2020 — Option exercisedModification P00002; obligation change +$12,129
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
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
- $12,129
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H712
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H712
- Treasury accounts
- 075-X-0390-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression