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AWARDDELIVERY ORDERSmall business

Delivery order MC03SEAMLESS ATTENUATING TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$15.16K
$15,158of $15.16K potential value
Period of performance
Mar 10, 2018 to Jan 31, 2017
Ended
Modifications
2
Latest action Mar 6, 2018
Contract type
Delivery order
PIID MC03

Description of requirement

ORTHOTIC BLANK-MEN, BASE

Dates and value

Award date
Signed on Jan 20, 2016
Potential end of performance
Jan 30, 2017
Current value
$15,158Base and exercised options
Potential value (if all options are exercised)
$15,158
Parent contract vehicle
N0018916D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$36,156 (de-obligation)
  • FY2016: $51,314

Total across 2 fiscal years: $15,158

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHEHALIS, WA
UEIVYDNAN9B8JS9
CAGE code45Y87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NAVMEDCEN CAMP LEJEUNE NC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVMEDCEN CAMP LEJEUNE NC

Place of performance

Place of performance
Chehalis, Lewis County, Washington 98532-8713
Congressional district (place of performance)
WA-03As reported at the time of the action

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
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 20, 2016Base obligation at award: $51,314
Latest action
Mar 6, 2018 — CloseoutModification 2; obligation change -$36,156; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jan 20, 2016 to Mar 6, 2018; 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)
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$36,156
Latest action: change in base and all options
-$36,156

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
Construction wage rates (Davis-Bacon)
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
UnknownU

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
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68093
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68093