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AWARDDELIVERY ORDERSmall business

Delivery order N6809317F0015HOMEWOOD HEALTH CARE PRODUCTS, INC.

Overview

Award facts

Net obligations
$41.96K
$41,958of $41.96K potential value
Period of performance
Jan 10, 2017 to Feb 17, 2017
Ended
Modifications
0
Latest action Jan 5, 2017
Contract type
Delivery order
PIID N6809317F0015

Description of requirement

FETAL MONITOR CART

Dates and value

Award date
Signed on Jan 5, 2017
Potential end of performance
Feb 16, 2017
Current value
$41,958Base and exercised options
Potential value (if all options are exercised)
$41,958
Parent contract vehicle
GS27F0013T (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $41,958

Total across 1 fiscal year: $41,958

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 Jan 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHOMEWOOD HEALTH CARE PRODUCTS, INC.
LocationDUBLIN, OH
UEIGRB7RMFXNMW8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOMEWOOD HEALTH CARE PRODUCTS, INC.

Business types and certifications

Veteran-ownedCorporation (not tax-exempt)

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. NAVMEDCEN CAMP LEJEUNE NC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVMEDCEN CAMP LEJEUNE NC

Place of performance

Place of performance
Dublin, Franklin County, Ohio 43016-8760
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6809317Q0013(as reported)

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 5, 2017Base obligation at award: $41,958
Latest action
Jan 5, 2017 — Base awardModification 0; obligation change +$41,958
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2017 to Jan 5, 2017; 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
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
$41,958
Latest action: change in base and all options
$41,958

Socio-economic and policy

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
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
Federal Acquisition Service4730
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
N68093
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68093