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Purchase order N0025915P1553MEDISAFE AMERICA, L.L.C.

Overview

Award facts

Net obligations
$17.06K
$17,056of $30.7K potential value
Period of performance
May 17, 2018 to Jun 23, 2018
Ended
Modifications
2
Latest action May 17, 2018
Contract type
Purchase order
PIID N0025915P1553

Description of requirement

IGF::OT::IGF MEDISAFE SI-PCF SONIC IRRIGATOR SERVICE MAINT.

Dates and value

Award date
Signed on Sep 28, 2015
Potential end of performance
Jun 22, 2018
Current value
$17,056Base and exercised options
Potential value (if all options are exercised)
$30,701

Obligations by fiscal year of action

  • FY2018: -$10,234 (de-obligation)
  • FY2016: $13,645
  • FY2015: $13,645

Total across 3 fiscal years: $17,056

Net de-obligation in that fiscal year (obligations withdrawn).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 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 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIYBL9G7LKYPF3
CAGE code3BFY3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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
San Diego, California 92134-5000
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

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
N0025915T0344(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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 28, 2015Base obligation at award: $13,645
Latest action
May 17, 2018 — CloseoutModification P00002; obligation change -$10,234; administrative: no change in scope or value
Latest substantive action
Sep 27, 2016 — Option exercisedModification P00001; obligation change +$13,645
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Sep 28, 2015 to May 17, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$10,234
Latest action: change in base and all options
-$10,234

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

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
N00259
Transactions recorded under this award key
3

Funding

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