GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0016809P1553PRO - MED PRODUCTS INC

Overview

Award facts

Net obligations
$7.84K
$7,841of $7.84K potential value
Period of performance
Apr 22, 2009 to May 15, 2009
Ended
Modifications
0
Latest action Apr 22, 2009
Contract type
Purchase order
PIID N0016809P1553

Description of requirement

902 0021 01 POWER HEIGHT / WIDTH

Dates and value

Award date
Signed on Apr 22, 2009
Potential end of performance
May 14, 2009
Current value
$7,841Base and exercised options
Potential value (if all options are exercised)
$7,841

Obligations by fiscal year of action

  • FY2009: $7,841

Total across 1 fiscal year: $7,841

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO - MED PRODUCTS INC
LocationATLANTA, GA
UEIQZ9LECRW61K3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO - MED PRODUCTS INC

Business types and certifications

For-profit organizationCorporation (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. WALTER REED NATIONAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. WALTER REED NATIONAL

Place of performance

Place of performance
Bolingbrook, Will County, Illinois 60440-5117
Congressional district (place of performance)
IL-11As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 22, 2009Base obligation at award: $7,841
Latest action
Apr 22, 2009 — Base awardModification 0; obligation change +$7,841
Actions by type
  • Base award1
1 actions recorded, Apr 22, 2009 to Apr 22, 2009; 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
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
$7,841
Latest action: change in base and all options
$7,841

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

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
Purchase orderB
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
N00168
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00168