GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001422F0096DABIR SURFACES, INC.

Overview

Award facts

Net obligations
$91.06K
$91,060of $91.06K potential value
Period of performance
Apr 27, 2022 to May 31, 2022
Ended
Modifications
0
Latest action Apr 26, 2022
Contract type
Delivery order
PIID HT001422F0096

Description of requirement

DABIR SURGICAL SYSTEM CONTROLLER

Dates and value

Award date
Signed on Apr 26, 2022
Potential end of performance
May 30, 2022
Current value
$91,060Base and exercised options
Potential value (if all options are exercised)
$91,060
Parent contract vehicle
36F79722D0017 (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $91,060

Total across 1 fiscal year: $91,060

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 Apr 26, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARWOOD HEIGHTS, IL
UEIL7ZMWK8Z6GC3
CAGE code7LNT4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, WRNMMC

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20889-0002
Congressional district (place of performance)
MD-08As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
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
Apr 26, 2022Base obligation at award: $91,060
Latest action
Apr 26, 2022 — Base awardModification 0; obligation change +$91,060
Actions by type
  • Base award1
1 actions recorded, Apr 26, 2022 to Apr 26, 2022; 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
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
$91,060
Latest action: change in base and all options
$91,060

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
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