AWARDDELIVERY ORDERSmall business
Delivery order HT001416F0100VUETEK SCIENTIFIC, LLC
Overview
Award facts
- Net obligations
- $4.57K
- $4,571of $4.57K potential value
- Period of performance
- Apr 8, 2016 to Apr 18, 2016
- Ended
- Modifications
- 0
- Latest action Apr 8, 2016
- Contract type
- Delivery order
- PIID HT001416F0100
Description of requirement
VEINSITE VEIN IMAGING SYSTEM
Dates and value
- Award date
- Signed on Apr 8, 2016
- Potential end of performance
- Apr 17, 2016
- Current value
- $4,571Base and exercised options
- Potential value (if all options are exercised)
- $4,571
- Parent contract vehicle
- V797D50407 (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $4,571
Total across 1 fiscal year: $4,571
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAY, ME
UEIF42JL4V1Q8H6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVUETEK SCIENTIFIC, LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
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
- Gray, Cumberland County, Maine 04039-9701
- Congressional district (place of performance)
- ME-01As 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
- 1
Contract details
- Service Contract Act labor standards
- No
- 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
- Apr 8, 2016Base obligation at award: $4,571
- Latest action
- Apr 8, 2016 — Base awardModification 0; obligation change +$4,571
- 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
- 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
- $4,571
- Latest action: change in base and all options
- $4,571
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
- Construction wage rates (Davis-Bacon)
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Veterans Affairs3600
- 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
- 97DH
- Funding office code
- HT0017