AWARDPURCHASE ORDERSmall business
Purchase order N0025911P0953MCGAN TECHNOLOGY LLC
Overview
Award facts
- Net obligations
- $4.42K
- $4,424of $4.42K potential value
- Period of performance
- May 9, 2011 to Jul 12, 2011
- Ended
- Modifications
- 0
- Latest action May 13, 2011
- Contract type
- Purchase order
- PIID N0025911P0953
Description of requirement
MICROMED PD-8K
Dates and value
- Award date
- Signed on May 13, 2011
- Potential end of performance
- Nov 8, 2011
- Current value
- $4,424Base and exercised options
- Potential value (if all options are exercised)
- $4,424
Obligations by fiscal year of action
- FY2011: $4,424
Total across 1 fiscal year: $4,424
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 May 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, CT
UEIJSH1F5D3KGN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCGAN TECHNOLOGY LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer 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 SAN DIEGO CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
Place of performance
- Place of performance
- Blackstone, Worcester County, Massachusetts 01504-1119
- Congressional district (place of performance)
- MA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6650OPTICAL INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
Transaction history
Modification history
- Base award
- May 13, 2011Base obligation at award: $4,424
- Latest action
- May 13, 2011 — Base awardModification 0; obligation change +$4,424
- 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
- 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
- $4,424
- Latest action: change in base and all options
- $4,424
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
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- N00259
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259