AWARDDELIVERY ORDERSmall business
Delivery order FA239625FB161COMBAT MEDICAL SYSTEMS LLC
Overview
Award facts
- Net obligations
- $92.49K
- $92,486of $92.49K potential value
- Period of performance
- Jun 30, 2025 to Jul 7, 2025
- Ended
- Modifications
- 0
- Latest action Jul 1, 2025
- Contract type
- Delivery order
- PIID FA239625FB161
Description of requirement
CALAMITYVILLE MANIKINS TO INCLUDE: 1 PRO MALE MANIKIN PLUS (DARK SKIN) WITH 3-YEAR GOLD PACKAGE1 PRO MALE MANIKIN PLUS (TAN SKIN) WITH 3-YEAR GOLD PACKAGE 1 PRO FEMALE MANIKIN PLUS (TAN SKIN) WITH 3-YEAR GOLD PACKAGE1 EMS TORSO TRAINER (LIGHT SKIN)
Dates and value
- Award date
- Signed on Jul 1, 2025
- Potential end of performance
- Jul 6, 2025
- Current value
- $92,486Base and exercised options
- Potential value (if all options are exercised)
- $92,486
- Parent contract vehicle
- GS07F032CA (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2025: $92,486
Total across 1 fiscal year: $92,486
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTERSVILLE, NC
UEIJ4GCGHGCLSP1
CAGE code515E6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMBAT MEDICAL SYSTEMS LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2396 USAF AFMC AFRL PZL AFRL PZLE
- Funded by
- Department of Defense
- Defense Health Agency
- 88TH MDSS SGSL - PB
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-0501
- Congressional district (place of performance)
- OH-10As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Jul 1, 2025Base obligation at award: $92,486
- Latest action
- Jul 1, 2025 — Base awardModification 0; obligation change +$92,486
- 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
- $92,486
- Latest action: change in base and all options
- $92,486
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2396
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1137