AWARDPURCHASE ORDERSmall business
Purchase order HT001423P0015BARDY DIAGNOSTICS INC
Overview
Award facts
- Net obligations
- $34.77K
- $34,775of $34.77K potential value
- Period of performance
- Jan 20, 2023 to Apr 30, 2023
- Ended
- Modifications
- 1
- Latest action Aug 28, 2023
- Contract type
- Purchase order
- PIID HT001423P0015
Description of requirement
CARNATION AMBULATORY MONITOR PATCHES
Dates and value
- Award date
- Signed on Jan 19, 2023
- Potential end of performance
- Apr 29, 2023
- Current value
- $34,775Base and exercised options
- Potential value (if all options are exercised)
- $34,775
Obligations by fiscal year of action
- FY2023: $34,775
Total across 1 fiscal year: $34,775
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 Aug 28, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEATTLE, WA
UEIEN3KMR6DVLY5
CAGE code809A4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARDY DIAGNOSTICS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DIRECTOR, WRNMMC
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20889-5600
- 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
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Jan 19, 2023Base obligation at award: $34,775
- Latest action
- Aug 28, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- 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
- Not requiredE
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- Treasury accounts
- 097-2023/2023-0130-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression