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Delivery order N3594909F0010MEDGYN PRODUCTS INC

Overview

Award facts

Net obligations
$3.8K
$3,801of $3.8K potential value
Period of performance
Feb 18, 2009 to Feb 23, 2009
Ended
Modifications
0
Latest action Feb 18, 2009
Contract type
Delivery order
PIID N3594909F0010

Description of requirement

10 ULTRASONIC POCKET DOPPLERS

Dates and value

Award date
Signed on Feb 18, 2009
Potential end of performance
Feb 22, 2009
Current value
$3,801Base and exercised options
Potential value (if all options are exercised)
$3,801
Parent contract vehicle
V797P4867A (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,801

Total across 1 fiscal year: $3,801

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMEDGYN PRODUCTS INC
LocationLOMBARD, IL
UEIGBM2E6R1LLC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEDGYN PRODUCTS INC

Business types and certifications

Minority-owned

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 HOSPITAL TWENTYNINE PALMS CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL TWENTYNINE PALMS CA

Place of performance

Place of performance
Lombard, Dupage County, Illinois 60148-5405
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Feb 18, 2009Base obligation at award: $3,801
Latest action
Feb 18, 2009 — Base awardModification 0; obligation change +$3,801
Actions by type
  • Base award1
1 actions recorded, Feb 18, 2009 to Feb 18, 2009; 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,801
Latest action: change in base and all options
$3,801

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
N35949
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N35949