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Delivery order HSCG4913FQTNH54DXE MEDICAL, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 5, 2013 to Oct 19, 2013
Ended
Modifications
1
Latest action Nov 5, 2013
Contract type
Delivery order
PIID HSCG4913FQTNH54

Description of requirement

IGF::CL::IGF

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Oct 18, 2013
Parent contract vehicle
V797P4005B (FSS, multiple award) — 1,162 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$5,321 (de-obligation)
  • FY2013: $5,321

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDXE MEDICAL, INC.
LocationBRENTWOOD, TN
UEIDCH6NSEXMV45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySARNOVA, 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

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. TRACEN PETALUMA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG TRACEN PETALUMA

Place of performance

Place of performance
Petaluma, Sonoma County, California 94952-5000
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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
3

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2013Base obligation at award: $5,321
Latest action
Nov 5, 2013 — Change orderModification 1; obligation change -$5,321
Latest substantive action
Nov 5, 2013 — Change orderModification 1; obligation change -$5,321
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 19, 2013 to Nov 5, 2013; 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
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
-$5,321
Latest action: change in base and all options
-$5,321

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
Department of Veterans Affairs3600
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00049
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
61200