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AWARDPURCHASE ORDERSmall business

Purchase order HT001419P0318MEDICAL MARKETING INC

Overview

Award facts

Net obligations
$10.08K
$10,075of $10.08K potential value
Outlays (paid to date)
$0
$0 paid of $10.08K obligated$0
Period of performance
Sep 13, 2019 to Sep 15, 2020
Ended
Modifications
0
Latest action Sep 13, 2019
Contract type
Purchase order
PIID HT001419P0318

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SIXTY TWO CASES OF TRINITY STERILE CIRCUMCISION TRAY FOR THE NURSING ADMINISTRATION DEPARTMENT AT WALTER REED HOSPITAL.

Dates and value

Award date
Signed on Sep 13, 2019
Potential end of performance
Sep 14, 2020
Current value
$10,075Base and exercised options
Potential value (if all options are exercised)
$10,075

Obligations by fiscal year of action

  • FY2019: $10,075

Total across 1 fiscal year: $10,075

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMEDICAL MARKETING INC
LocationCOCKEYSVILLE, MD
UEIGVC4U44JE5H8
CAGE code0WL60
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMEDICAL MARKETING INC

Business types and certifications

For-profit organization

As represented in SAM.gov 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. Defense Health Agency
  3. DIRECTOR, WRNMMC
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Cockeysville, Maryland

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
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 13, 2019Base obligation at award: $10,075
Latest action
Sep 13, 2019 — Base awardModification 0; obligation change +$10,075
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2019 to Sep 13, 2019; 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
$10,075
Latest action: change in base and all options
$10,075

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
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
97DH
Funding office code
HT0017
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 26.0: Supplies and materials