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AWARDPURCHASE ORDERSmall business

Purchase order HT001415P3522STABILITY INC.

Overview

Award facts

Net obligations
$11.15K
$11,150of $11.15K potential value
Period of performance
Dec 31, 2014 to Dec 31, 2014
Ended
Modifications
0
Latest action Dec 30, 2014
Contract type
Purchase order
PIID HT001415P3522

Description of requirement

PS 31001 OVATION ICC

Dates and value

Award date
Signed on Dec 30, 2014
Current value
$11,150Base and exercised options
Potential value (if all options are exercised)
$11,150

Obligations by fiscal year of action

  • FY2015: $11,150

Total across 1 fiscal year: $11,150

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSTABILITY INC.
LocationNASHVILLE, TN
UEIWEAKLQJGTEE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTABILITY INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6F1 USAE FT BELVOIR COMM HOSP

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37203-1312
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Dec 30, 2014Base obligation at award: $11,150
Latest action
Dec 30, 2014 — Base awardModification 0; obligation change +$11,150
Actions by type
  • Base award1
1 actions recorded, Dec 30, 2014 to Dec 30, 2014; 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
$11,150
Latest action: change in base and all options
$11,150

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
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
Sea transportation
UnknownU

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26ABN