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AWARDDELIVERY ORDERSmall business

Delivery order N0025919F0089CUSTOM COMFORT MEDTEK LLC

Overview

Award facts

Net obligations
$6.01K
$6,010of $6.01K potential value
Period of performance
May 1, 2019 to May 31, 2019
Ended
Modifications
0
Latest action May 1, 2019
Contract type
Delivery order
PIID N0025919F0089

Description of requirement

BLOOD DRAW CHAIRS, VINYL, 5 EACH

Dates and value

Award date
Signed on May 1, 2019
Potential end of performance
May 30, 2019
Current value
$6,010Base and exercised options
Potential value (if all options are exercised)
$6,010
Parent contract vehicle
V797D60729 (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $6,010

Total across 1 fiscal year: $6,010

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 May 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCUSTOM COMFORT MEDTEK LLC
LocationWINTER PARK, FL
UEIF8KUVWZBC6M6
CAGE code3NZP5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCUSTOM COMFORT MEDTEK LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer 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
Winter Park, Orange County, Florida 32792-2560
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 1, 2019Base obligation at award: $6,010
Latest action
May 1, 2019 — Base awardModification 0; obligation change +$6,010
Actions by type
  • Base award1
1 actions recorded, May 1, 2019 to May 1, 2019; 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
$6,010
Latest action: change in base and all options
$6,010

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
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