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Purchase order N0025915P1237ALTO DEVELOPMENT CORP.

Overview

Award facts

Net obligations
$6.63K
$6,626of $6.63K potential value
Period of performance
Jun 12, 2018 to Jul 26, 2018
Ended
Modifications
2
Latest action Jun 12, 2018
Contract type
Purchase order
PIID N0025915P1237

Description of requirement

8 BOXES DOUBLE STERNAL WIRE

Dates and value

Award date
Signed on Jul 7, 2015
Potential end of performance
Jul 25, 2018
Current value
$6,626Base and exercised options
Potential value (if all options are exercised)
$6,626

Obligations by fiscal year of action

  • FY2018: -$270 (de-obligation)
  • FY2015: $6,896

Total across 2 fiscal years: $6,626

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameALTO DEVELOPMENT CORP.
LocationFARMINGDALE, NJ
UEIC88NC7NM3BQ6
CAGE code1ELW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALTO DEVELOPMENT CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. 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
Wall Township, Monmouth County, New Jersey 07727-3609
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

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

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
Jul 7, 2015Base obligation at award: $6,596
Latest action
Jun 12, 2018 — CloseoutModification P00002; obligation change -$270; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 7, 2015 to Jun 12, 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)
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
-$270
Latest action: change in base and all options
-$270

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
UnknownU

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
3

Funding

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