AWARDDELIVERY ORDEROther than small business
Delivery order N4033918FS014KING HAMAD UNIVERSITY HOSPITAL
Overview
Award facts
- Net obligations
- $53.95K
- $53,947of $53.95K potential value
- Period of performance
- Apr 18, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Apr 18, 2018
- Contract type
- Delivery order
- PIID N4033918FS014
Description of requirement
IGF::OT::IGF LABORATORY TESTING SERVICES
Dates and value
- Award date
- Signed on Apr 18, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $53,947Base and exercised options
- Potential value (if all options are exercised)
- $53,947
- Parent contract vehicle
- N4033917DS004 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: $53,947
Total across 1 fiscal year: $53,947
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 Apr 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUSAITEEN, BHR
UEIC72JKJ6TJR68
CAGE codeSDGT8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKING HAMAD UNIVERSITY HOSPITAL
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL BRANCH HEALTH CLINIC BAHRAIN
Classification and competition
Classification
- Product or service (PSC)
- Q301MEDICAL- LABORATORY TESTING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N4033917RS063
- Notices
- Combined Synopsis/Solicitation posted Aug 17, 2017
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 18, 2018Base obligation at award: $53,947
- Latest action
- Apr 18, 2018 — Base awardModification 0; obligation change +$53,947
- 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
- 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
- $53,947
- Latest action: change in base and all options
- $53,947
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BahrainBHR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- N40339
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4321A