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AWARDDELIVERY ORDERSmall business

Delivery order N0025909F0656WILTEX, INCORPORATED

Overview

Award facts

Net obligations
$3.07K
$3,065of $3.07K potential value
Period of performance
Sep 30, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Sep 26, 2009
Contract type
Delivery order
PIID N0025909F0656

Description of requirement

PRO1000 UPPER BODY EXERCISE

Dates and value

Award date
Signed on Sep 26, 2009
Potential end of performance
Sep 29, 2009
Current value
$3,065Base and exercised options
Potential value (if all options are exercised)
$3,065
Parent contract vehicle
V797P4203A (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,065

Total across 1 fiscal year: $3,065

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWILTEX, INCORPORATED
LocationNORFOLK, VA
UEINXJKFAKUJ4J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWILTEX, INCORPORATED

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

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. NAVAL MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23504-3606
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 26, 2009Base obligation at award: $3,065
Latest action
Sep 26, 2009 — Base awardModification 0; obligation change +$3,065
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2009 to Sep 26, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$3,065
Latest action: change in base and all options
$3,065

Socio-economic and policy

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
Department of Veterans Affairs3600
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00259
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00259