AWARDDOSmall business
Do N3594913F0010BIG APPLE BUYING GROUP CORP
Overview
Award facts
- Period of performance
- Jul 25, 2013 to Aug 25, 2013
- Ended
- Modifications
- 0
- Latest action Jul 25, 2013
- Contract type
- Do
- PIID N3594913F0010
Description of requirement
MEDICAL SUPPLIES
Dates and value
- Award date
- Signed on Jul 25, 2013
- Potential end of performance
- Aug 24, 2013
- Parent contract vehicle
- V797D30078 — 3 orders recorded under it
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 Jul 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONSEY, NY
UEIGPALFKGUDEP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIG APPLE BUYING GROUP CORP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL TWENTYNINE PALMS CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL TWENTYNINE PALMS CA
Place of performance
- Place of performance
- Oconomowoc, Waukesha County, Wisconsin 53066-4828
- Congressional district (place of performance)
- WI-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- 25
Contract details
- Certified cost or pricing data
- No
- 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 25, 2013Base obligation at award: $3,883
- Latest action
- Jul 25, 2013 — Base awardModification 0; obligation change +$3,883
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $3,883
- Latest action: change in base and all options
- $3,883
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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