AWARDDELIVERY ORDERSmall business
Delivery order N0020315F0503FIREHOUSE MEDICAL, INC.
Overview
Award facts
- Net obligations
- $62.17K
- $62,173of $62.17K potential value
- Period of performance
- Oct 1, 2014 to Sep 30, 2015
- Ended
- Modifications
- 3
- Latest action Dec 26, 2019
- Contract type
- Delivery order
- PIID N0020315F0503
Description of requirement
EXTENDED WARRANTY
Dates and value
- Award date
- Signed on Oct 1, 2014
- Potential end of performance
- Sep 29, 2015
- Current value
- $62,173Base and exercised options
- Potential value (if all options are exercised)
- $62,173
- Parent contract vehicle
- GS02F0122T (FSS, multiple award) — 676 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$6,512 (de-obligation)
- FY2015: $68,685
Total across 2 fiscal years: $62,173
Net de-obligation in that fiscal year (obligations withdrawn).
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 Dec 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationANAHEIM, CA
UEISLLCXPMMK526
CAGE code1TKJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIREHOUSE MEDICAL, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL PENSACOLA FL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL PENSACOLA FL
Place of performance
- Place of performance
- San Diego, California 92134-7000
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 1, 2014Base obligation at award: $68,685
- Latest action
- Dec 26, 2019 — Other administrative actionModification P00003; obligation change -$6,512; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- -$6,512
- Latest action: change in base and all options
- -$6,512
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- N00203
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00203