GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6264919P0153OUTLAW, TIFFANY

Overview

Award facts

Net obligations
$211.29K
$211,288of $211.29K potential value
Period of performance
Mar 26, 2019 to Mar 31, 2020
Ended
Modifications
2
Latest action Mar 5, 2020
Contract type
Purchase order
PIID N6264919P0153

Description of requirement

ULTRASOUND TECHNOLOGIST

Dates and value

Award date
Signed on Mar 18, 2019
Potential end of performance
Mar 30, 2021
Current value
$211,288Base and exercised options
Potential value (if all options are exercised)
$211,288

Obligations by fiscal year of action

  • FY2020: $106,488
  • FY2019: $104,800

Total across 2 fiscal years: $211,288

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 Mar 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILMINGTON, NC
UEIKYM3P7H8HGE8
CAGE code87ZY9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyOUTLAW, TIFFANY

Business types and certifications

For-profit organization

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. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA

Classification and competition

Classification

Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6264919Q0075(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 18, 2019Base obligation at award: $104,800
Latest action
Mar 5, 2020 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 5, 2020 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Mar 18, 2019 to Mar 5, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
JapanJPN
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
N68470