AWARDDELIVERY ORDERSmall business
Delivery order N3594917F0020HNM MEDICAL, LLC
Overview
Award facts
- Net obligations
- $4.18K
- $4,177of $4.18K potential value
- Period of performance
- Sep 7, 2017 to Sep 30, 2017
- Ended
- Modifications
- 0
- Latest action Sep 7, 2017
- Contract type
- Delivery order
- PIID N3594917F0020
Description of requirement
HAWKGRIPS PLATINUM SET
Dates and value
- Award date
- Signed on Sep 7, 2017
- Potential end of performance
- Sep 29, 2017
- Current value
- $4,177Base and exercised options
- Potential value (if all options are exercised)
- $4,177
- Parent contract vehicle
- V797P2273D (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2017: $4,177
Total across 1 fiscal year: $4,177
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameHNM MEDICAL, LLC
LocationMIAMI, FL
UEIGLSFKZUW8Q93
CAGE code6GFJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHNM MEDICAL, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov 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
- Twentynine Palms, San Bernardino County, California 92278-6001
- Congressional district (place of performance)
- CA-23As 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
- 3
Contract details
- 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
- Sep 7, 2017Base obligation at award: $4,177
- Latest action
- Sep 7, 2017 — Base awardModification 0; obligation change +$4,177
- 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
- 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
- $4,177
- Latest action: change in base and all options
- $4,177
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- UnknownU
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