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AWARDDELIVERY ORDEROther than small business

Delivery order 75P00220F80063ZOLL MEDICAL CORPORATION

Overview

Award facts

Net obligations
$787.07K
$787,073of $787.07K potential value
Period of performance
Mar 23, 2020 to Mar 23, 2020
Ended
Modifications
1
Latest action Sep 23, 2025
Contract type
Delivery order
PIID 75P00220F80063

Description of requirement

DMAT&MLK REFRESH

Dates and value

Award date
Signed on Mar 23, 2020
Potential end of performance
Apr 21, 2020
Current value
$787,073Base and exercised options
Potential value (if all options are exercised)
$787,073
Parent contract vehicle
SPE2D119D0011 (IDC, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $787,073

Total across 1 fiscal year: $787,073

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameZOLL MEDICAL CORPORATION
LocationCHELMSFORD, MA
UEIYNFJYW1DZ9T3
CAGE code0UJ27
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASAHI KASEI CORPORATION

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR
Funded from
075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Chelmsford, Middlesex County, Massachusetts 01824-4105
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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
1

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Mar 23, 2020Base obligation at award: $787,073
Latest action
Sep 23, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 23, 2020 to Sep 23, 2025; 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

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
Foreign-owned business not incorporated in the U.S.D
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P002
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P002
Treasury accounts
  • 075-X-4552-001
Object classes
  • 26.0: Supplies and materials