AWARDPURCHASE ORDEROther than small business
Purchase order N0018312P1353ARIZANT HEALTHCARE INC
Overview
Award facts
- Period of performance
- Apr 2, 2015 to Sep 30, 2016
- Ended
- Modifications
- 5
- Latest action Apr 2, 2015
- Contract type
- Purchase order
- PIID N0018312P1353
Description of requirement
RENTAL OF 24 EA. MODEL 750 BAIR HUGGER
Dates and value
- Award date
- Signed on Aug 12, 2012
- Potential end of performance
- Sep 29, 2017
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 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDEN PRAIRIE, MN
UEIY4ECL7YBVZV5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3M COMPANY
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
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
Place of performance
- Place of performance
- Eden Prairie, Hennepin County, Minnesota 55344-5708
- Congressional district (place of performance)
- MN-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
- 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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 12, 2012
- Latest action
- Apr 2, 2015 — Option exercisedModification P00005
- Latest substantive action
- Apr 2, 2015 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised3
- Change order2
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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00183
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00183