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Delivery order HHSI246201400360GBELL MEDICAL, INC.

Overview

Award facts

Net obligations
$19.93K
$19,929of $19.93K potential value
Period of performance
Sep 3, 2014 to Aug 15, 2015
Ended
Modifications
2
Latest action May 19, 2021
Contract type
Delivery order
PIID HHSI246201400360G

Description of requirement

LARYNGOSCOPE BLADES FOR THE CLAREMORE INDIAN HOSPITAL SURGERY DEPARTMENT

Dates and value

Award date
Signed on Sep 3, 2014
Potential end of performance
Aug 14, 2015
Current value
$19,929Base and exercised options
Potential value (if all options are exercised)
$19,929
Parent contract vehicle
V797D30159 (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$227 (de-obligation)
  • FY2015: $300
  • FY2014: $19,856

Total across 3 fiscal years: $19,929

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIF9MGKUN27EB5
CAGE code0YMK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBELL MEDICAL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Claremore, Rogers County, Oklahoma 74017-5047
Congressional district (place of performance)
OK-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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 3, 2014Base obligation at award: $19,856
Latest action
May 19, 2021 — CloseoutModification P00002; obligation change -$227; administrative: no change in scope or value
Latest funding action
Jul 1, 2015 — Funding onlyModification 1; obligation change +$300; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Sep 3, 2014 to May 19, 2021; 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
-$227
Latest action: change in base and all options
-$227

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
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
Department of Veterans Affairs3600
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H711
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H711
Treasury accounts
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression