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AWARDPURCHASE ORDERSmall business

Purchase order N0025919P0053MOBILE MED INC

Overview

Award facts

Net obligations
$14.6K
$14,595of $14.6K potential value
Period of performance
Dec 14, 2018 to Jan 15, 2019
Ended
Modifications
1
Latest action Jun 23, 2022
Contract type
Purchase order
PIID N0025919P0053

Description of requirement

LASER RENTAL

Dates and value

Award date
Signed on Dec 14, 2018
Potential end of performance
Jan 14, 2019
Current value
$14,595Base and exercised options
Potential value (if all options are exercised)
$14,595

Obligations by fiscal year of action

  • FY2022: -$47,955 (de-obligation)
  • FY2019: $62,550

Total across 2 fiscal years: $14,595

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILE MED INC
LocationRANCHO CUCAMONGA, CA
UEINE18YG2CK3Z5
CAGE code5ETC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOBILE MED INC

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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

NAICS
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Product or service (PSC)
W065LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 14, 2018Base obligation at award: $62,550
Latest action
Jun 23, 2022 — CloseoutModification P00001; obligation change -$47,955; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 14, 2018 to Jun 23, 2022; 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
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
-$47,955
Latest action: change in base and all options
-$47,955

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

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
2

Funding

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