GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0016814P2553FACTOR II, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 29, 2014 to Sep 10, 2014
Ended
Modifications
1
Latest action Aug 29, 2014
Contract type
Purchase order
PIID N0016814P2553

Description of requirement

FE-SPECTROMATCH E-SKIN KIT

Dates and value

Award date
Signed on Aug 20, 2014
Potential end of performance
Sep 9, 2014

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFACTOR II, INC.
LocationLAKESIDE, AZ
UEIUNTFAHLHVRT5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFACTOR II, INC.

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. WALTER REED NATIONAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. WALTER REED NATIONAL

Place of performance

Place of performance
Lakeside, Navajo County, Arizona 85929-5765
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 20, 2014Base obligation at award: $3,030
Latest action
Aug 29, 2014 — Terminated for convenienceModification P00001; obligation change -$3,030
Latest substantive action
Aug 29, 2014 — Terminated for convenienceModification P00001; obligation change -$3,030
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 20, 2014 to Aug 29, 2014; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,030
Latest action: change in base and all options
-$3,030

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
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
2

Funding

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