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AWARDPURCHASE ORDEROther than small business

Purchase order HT940623P0107ONSLOW COUNTY HOSPITAL AUTHORITY

Overview

Award facts

Net obligations
$83.77K
$83,767of $209.42K potential value
Period of performance
Jun 7, 2023 to Jun 6, 2025
Ended
Modifications
1
Latest action Jun 6, 2024
Contract type
Purchase order
PIID HT940623P0107

Description of requirement

OFF-SITE EQUIPMENT USE

Dates and value

Award date
Signed on Jun 2, 2023
Potential end of performance
Jun 5, 2028
Current value
$83,767Base and exercised options
Potential value (if all options are exercised)
$209,418

Obligations by fiscal year of action

  • FY2024: $41,884
  • FY2023: $41,884

Total across 2 fiscal years: $83,767

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameONSLOW COUNTY HOSPITAL AUTHORITY
LocationJACKSONVILLE, NC
UEIE7KRGSXNHJ57
CAGE code3VRJ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyONSLOW COUNTY HOSPITAL AUTHORITY

Business types and certifications

Tax-exempt 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
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAVMEDCEN CAMP LEJEUNE NC - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Onslow County, North Carolina 28546-6338
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, 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
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
Jun 2, 2023Base obligation at award: $41,884
Latest action
Jun 6, 2024 — Option exercisedModification P00001; obligation change +$41,884
Latest substantive action
Jun 6, 2024 — Option exercisedModification P00001; obligation change +$41,884
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jun 2, 2023 to Jun 6, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$41,884

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

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
HT9406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0460
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression