AWARDBPA CALLSmall business
BPA call FA820122FN002HEARTWELL MEDICAL SUPPLIES LLC
Overview
Award facts
- Net obligations
- $13.5K
- $13,500of $13.5K potential value
- Period of performance
- Nov 30, 2021 to Sep 30, 2022
- Ended
- Modifications
- 0
- Latest action Nov 30, 2021
- Contract type
- BPA call
- PIID FA820122FN002
Description of requirement
DRUGS AND BIOLOGICALS
Dates and value
- Award date
- Signed on Nov 30, 2021
- Potential end of performance
- Sep 29, 2022
- Current value
- $13,500Base and exercised options
- Potential value (if all options are exercised)
- $13,500
- Parent contract vehicle
- FA822422A0002 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2022: $13,500
Total across 1 fiscal year: $13,500
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 Nov 30, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKEWOOD, NJ
UEIN1FYES3NKCL9
CAGE code8T3E6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHEARTWELL MEDICAL SUPPLIES LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAU 309 MXW FM
Place of performance
- Place of performance
- Lakewood, Ocean County, New Jersey 08701-2133
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Nov 30, 2021Base obligation at award: $13,500
- Latest action
- Nov 30, 2021 — Base awardModification 0; obligation change +$13,500
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $13,500
- Latest action: change in base and all options
- $13,500
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
- National interest action
- COVID-19 2020P20C
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAU