GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA665619FA009POCKET NURSE ENTERPRISES, LLC

Overview

Award facts

Net obligations
$25.58K
$25,584of $25.58K potential value
Outlays (paid to date)
$0
$0 paid of $25.58K obligated$0
Period of performance
Aug 12, 2019 to Sep 29, 2019
Ended
Modifications
1
Latest action May 10, 2024
Contract type
Delivery order
PIID FA665619FA009

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

LAERDAL SIMVIEW RECORDING SYSTEM FOR USE WITH SIMMAN 3G PATIENT SIMULATOR.

Dates and value

Award date
Signed on Aug 15, 2019
Potential end of performance
Sep 28, 2019
Current value
$25,584Base and exercised options
Potential value (if all options are exercised)
$25,584
Parent contract vehicle
GS02F0191Y (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$3,187 (de-obligation)
  • FY2019: $28,771

Total across 2 fiscal years: $25,584

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePOCKET NURSE ENTERPRISES, LLC
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6656 910 AW LGC YNGSTN WRN ARPT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 910 AW SGA
Funded from
Operating forcesProgram activities057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Trumbull County, Ohio 44473-5931
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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
Plan not requiredB
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
Aug 15, 2019Base obligation at award: $28,771
Latest action
May 10, 2024 — Funding onlyModification P00001; obligation change -$3,187; funding only: changes obligations, not scope
Latest funding action
May 10, 2024 — Funding onlyModification P00001; obligation change -$3,187; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 15, 2019 to May 10, 2024; 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)
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
-$3,187
Latest action: change in base and all options
-$3,187

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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA6656
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5Q411
Treasury accounts
  • 057-2019/2019-3740-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression