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AWARDPURCHASE ORDEROther than small business

Purchase order N0018911P1663MALLINCKRODT, INC.

Overview

Award facts

Net obligations
$442.78K
$442,780of $442.78K potential value
Period of performance
Jan 9, 2018 to Sep 30, 2016
Ended
Modifications
7
Latest action Jan 9, 2018
Contract type
Purchase order
PIID N0018911P1663

Description of requirement

MAINTENANCE SERVICE FOR LIEBEL FLARSHEIM

Dates and value

Award date
Signed on Sep 19, 2011
Potential end of performance
Sep 29, 2016
Current value
$442,780Base and exercised options
Potential value (if all options are exercised)
$442,780

Obligations by fiscal year of action

  • FY2015: $94,320
  • FY2014: $94,320
  • FY2013: $94,320
  • FY2012: $94,320
  • FY2011: $65,500

Total across 5 fiscal years: $442,780

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 Jan 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMALLINCKRODT, INC.
LocationHAZELWOOD, MO
UEIKL9NZJKQLFL7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMALLINCKRODT INC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23708-2311
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018911T0387
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2011Base obligation at award: $65,500
Latest action
Jan 9, 2018 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Jan 9, 2018 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
8 actions recorded, Sep 19, 2011 to Jan 9, 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)
Yes
Simplified procedures for commercial items
Yes
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
Not a manufactured end productC
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
N00189
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00183