AWARDPURCHASE ORDERSmall business
Purchase order N0018908P0553BIOMEDTRONICS INC
Overview
Award facts
- Net obligations
- $3.39K
- $3,387of $3.39K potential value
- Period of performance
- Mar 18, 2008 to Apr 4, 2008
- Ended
- Modifications
- 0
- Latest action Mar 18, 2008
- Contract type
- Purchase order
- PIID N0018908P0553
Description of requirement
ITEM NO: FI-21, ANESTHESIA GAS
Dates and value
- Award date
- Signed on Mar 18, 2008
- Potential end of performance
- Apr 3, 2008
- Current value
- $3,387Base and exercised options
- Potential value (if all options are exercised)
- $3,387
Obligations by fiscal year of action
- FY2008: $3,387
Total across 1 fiscal year: $3,387
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 Mar 18, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOWER, MN
UEINBLXJMLLCYW8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIOMEDTRONICS INC
Business types and certifications
Subchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL ROTA SPAIN
Place of performance
- Place of performance
- Cape Coral, Lee County, Florida 33914-7187
- Congressional district (place of performance)
- FL-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECT ELECTRONIC MEASURING INSTRUMT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- 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
- Mar 18, 2008Base obligation at award: $3,387
- Latest action
- Mar 18, 2008 — Base awardModification 0; obligation change +$3,387
- Actions by type
- Base award1
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
- $3,387
- Latest action: change in base and all options
- $3,387
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66101