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AWARDDELIVERY ORDERSmall business

Delivery order M0026317F0045ARROWHEAD MEDICAL RESOURCES, LLC

Overview

Award facts

Net obligations
$4.03K
$4,030of $4.03K potential value
Period of performance
Sep 18, 2017 to Oct 10, 2017
Ended
Modifications
0
Latest action Sep 17, 2017
Contract type
Delivery order
PIID M0026317F0045

Description of requirement

4 CHANNEL COMBO THERAPY UNIT

Dates and value

Award date
Signed on Sep 17, 2017
Potential end of performance
Oct 9, 2017
Current value
$4,030Base and exercised options
Potential value (if all options are exercised)
$4,030
Parent contract vehicle
V797D30213 (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,030

Total across 1 fiscal year: $4,030

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 Sep 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameARROWHEAD MEDICAL RESOURCES, LLC
LocationCOHASSET, MN
UEIH7GNE3MNN2A9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROWHEAD MEDICAL RESOURCES, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Cohasset, Itasca County, Minnesota 55721-2261
Congressional district (place of performance)
MN-08As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 17, 2017Base obligation at award: $4,030
Latest action
Sep 17, 2017 — Base awardModification 0; obligation change +$4,030
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2017 to Sep 17, 2017; 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
No
Latest action: change in base and exercised options
$4,030
Latest action: change in base and all options
$4,030

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
Walsh-Healey Act (materials and supplies)
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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M32000