AWARDDELIVERY ORDERSmall business
Delivery order HT009026FG0310053BMK VENTURES, INC.
Overview
Award facts
- Net obligations
- $20.68K
- $20,683of $20.68K potential value
- Period of performance
- Mar 12, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Mar 12, 2026
- Contract type
- Delivery order
- PIID HT009026FG0310053
Description of requirement
NURSING ANNE SIMULATOR EXTENDED WARRANTY FOR MEDICAL TREATMENT FACILITY
Dates and value
- Award date
- Signed on Mar 12, 2026
- Current value
- $20,683Base and exercised options
- Potential value (if all options are exercised)
- $20,683
- Parent contract vehicle
- 47QSWA20D004K (FSS, multiple award) — 61 orders recorded under it
Obligations by fiscal year of action
- FY2026: $20,683
Total across 1 fiscal year: $20,683
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIRTJMLRDU3KK8
CAGE code74T97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBMK VENTURES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- GPC COMPONENT PROGRAM MANAGER
- Funded by
- Department of Defense
- Defense Health Agency
- DIRECTOR, FBCH - SRA
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23451-5881
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, 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
- 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
- Mar 12, 2026Base obligation at award: $20,683
- Latest action
- Mar 12, 2026 — Base awardModification 0; obligation change +$20,683
- 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
- Yes
- Latest action: change in base and exercised options
- $20,683
- Latest action: change in base and all options
- $20,683
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
- HT0021