AWARDPURCHASE ORDERSmall business
Purchase order HT001415P2000SECUREACH SYSTEMS, LLC
Overview
Award facts
- Net obligations
- $16.25K
- $16,247of $16.25K potential value
- Period of performance
- Jan 20, 2016 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Jan 20, 2016
- Contract type
- Purchase order
- PIID HT001415P2000
Description of requirement
LICENSING FEE
Dates and value
- Award date
- Signed on Sep 24, 2015
- Potential end of performance
- Sep 29, 2016
- Current value
- $16,247Base and exercised options
- Potential value (if all options are exercised)
- $16,247
Obligations by fiscal year of action
- FY2016: $16,247
Total across 1 fiscal year: $16,247
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEDINA, OH
UEIKMW1HJGHF7M4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySECUREACH SYSTEMS, 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
- Funded by
- Department of Defense
- Defense Health Agency
- DIRECTOR, WRNMMC
Place of performance
- Place of performance
- Medina, Ohio 44256-2275
- Congressional district (place of performance)
- OH-07As 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
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 24, 2015
- Latest action
- Jan 20, 2016 — Funding onlyModification P00001; obligation change +$16,247; funding only: changes obligations, not scope
- Latest funding action
- Jan 20, 2016 — Funding onlyModification P00001; obligation change +$16,247; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0017