AWARDDELIVERY ORDERSmall business
Delivery order HT009026FG1050052INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE
Overview
Award facts
- Net obligations
- $14.07K
- $14,070of $14.07K potential value
- Period of performance
- Oct 1, 2025 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Oct 1, 2025
- Contract type
- Delivery order
- PIID HT009026FG1050052
Description of requirement
HEARING TESTING BOOTHS
Dates and value
- Award date
- Signed on Oct 1, 2025
- Potential end of performance
- Sep 29, 2026
- Current value
- $14,070Base and exercised options
- Potential value (if all options are exercised)
- $14,070
- Parent contract vehicle
- 36F79721D0041 (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2026: $14,070
Total across 1 fiscal year: $14,070
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 Oct 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBENICIA, CA
UEIEH7UBHTELG45
CAGE code1QHF2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE
Business types and certifications
Veteran-ownedFor-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
- 92ND MDG SGSM - PB
Place of performance
- Place of performance
- Benicia, Solano County, California 94510-1023
- Congressional district (place of performance)
- CA-08As 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
- 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 1, 2025Base obligation at award: $14,070
- Latest action
- Oct 1, 2025 — Base awardModification 0; obligation change +$14,070
- 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
- $14,070
- Latest action: change in base and all options
- $14,070
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
- Department of Veterans Affairs3600
- 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
- HT1143