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AWARDDELIVERY ORDERSmall business

Delivery order HT009025FG1070005TB&A HOSPITAL TELEVISION, INC

Overview

Award facts

Net obligations
$22.42K
$22,425of $22.42K potential value
Period of performance
Oct 10, 2024 to Sep 30, 2025
Ended
Modifications
0
Latest action Oct 10, 2024
Contract type
Delivery order
PIID HT009025FG1070005

Description of requirement

PATIENT ARM TV

Dates and value

Award date
Signed on Oct 10, 2024
Potential end of performance
Sep 29, 2025
Current value
$22,425Base and exercised options
Potential value (if all options are exercised)
$22,425
Parent contract vehicle
GS03F0099Y (FSS, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $22,425

Total across 1 fiscal year: $22,425

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO, NY
UEIE4N5Y4PYKNL3
CAGE code3GY40
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. GPC COMPONENT PROGRAM MANAGER
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. AMC TRIPLER SHAFTER - PB

Place of performance

Place of performance
Buffalo, Erie County, New York 14228-2122
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6115GENERATORS AND GENERATOR SETS, ELECTRICAL (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Oct 10, 2024Base obligation at award: $22,425
Latest action
Oct 10, 2024 — Base awardModification 0; obligation change +$22,425
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2024 to Oct 10, 2024; 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
Yes
Latest action: change in base and exercised options
$22,425
Latest action: change in base and all options
$22,425

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0090
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0869