AWARDPURCHASE ORDEROther than small business
Purchase order N6264910P0553BUSAN ST MARY'S HOSPITAL
Overview
Award facts
- Net obligations
- $527
- of $527 potential value
- Period of performance
- Jun 23, 2010 to Jun 11, 2010
- Ended
- Modifications
- 2
- Latest action Jun 27, 2010
- Contract type
- Purchase order
- PIID N6264910P0553
Description of requirement
SUPPLEMENTAL MEDICAL CARE
Dates and value
- Award date
- Signed on Jun 7, 2010
- Potential end of performance
- Jun 10, 2010
- Current value
- $527Base and exercised options
- Potential value (if all options are exercised)
- $527
Obligations by fiscal year of action
- FY2010: $527
Total across 1 fiscal year: $527
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 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUSAN, KOR
UEIMC3SEM52JJH7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUSAN ST MARY'S HOSPITAL
Business types and certifications
Foreign-ownedFor-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
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET ACTIVITIES CHINHAE
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- Q999OTHER MEDICAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 7, 2010Base obligation at award: $909
- Latest action
- Jun 27, 2010 — Other administrative actionModification P00002; obligation change -$40; administrative: no change in scope or value
- Latest funding action
- Jun 15, 2010 — Funding onlyModification P00001; obligation change -$342; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$40
- Latest action: change in base and all options
- -$40
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Korea, southKOR
- 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
- N62649
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32778