AWARDDELIVERY ORDERSmall business
Delivery order HT940624F0122AMERICAN NATIONAL SERVICES LLC
Overview
Award facts
- Net obligations
- $300K
- $300,000of $300K potential value
- Period of performance
- Oct 1, 2024 to Sep 30, 2025
- Ended
- Modifications
- 1
- Latest action Oct 22, 2024
- Contract type
- Delivery order
- PIID HT940624F0122
Description of requirement
PRE-FILLED ANESTHESIA SYRINGES
Dates and value
- Award date
- Signed on Aug 13, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $300,000Base and exercised options
- Potential value (if all options are exercised)
- $300,000
- Parent contract vehicle
- N6264521D5008 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $300,000
Total across 1 fiscal year: $300,000
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 22, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationAIKEN, SC
UEILDNAY53JNV24
CAGE code895Y5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMERICAN NATIONAL SERVICES LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- NAV MED CNT PORTSMOUTH VA - MM
Place of performance
- Place of performance
- Aiken, South Carolina
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N6264520Q0027
- Solicitation date
- Sep 24, 2020
- Notices
- Combined Synopsis/Solicitation posted Sep 24, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 13, 2024
- Latest action
- Oct 22, 2024 — Funding onlyModification P00001; obligation change +$300,000; funding only: changes obligations, not scope
- Latest funding action
- Oct 22, 2024 — Funding onlyModification P00001; obligation change +$300,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Yes
- A-76 (FAIR Act) action
- 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
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- HT0242