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AWARDPURCHASE ORDEROther than small business

Purchase order N6809413P6053HOSPITAL ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES

Overview

Award facts

Net obligations
$8.04K
$8,042of $8.04K potential value
Period of performance
Dec 28, 2012 to Jan 27, 2013
Ended
Modifications
0
Latest action Jan 2, 2013
Contract type
Purchase order
PIID N6809413P6053

Description of requirement

MEMBERSHIP

Dates and value

Award date
Signed on Jan 2, 2013
Potential end of performance
Jan 26, 2013
Current value
$8,042Base and exercised options
Potential value (if all options are exercised)
$8,042

Obligations by fiscal year of action

  • FY2013: $8,042

Total across 1 fiscal year: $8,042

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHOSPITAL ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES
LocationSAN DIEGO, CA
UEIEH1MCWTMDHG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHOSPITAL ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES

Business types and certifications

Nonprofit organizationTax-exempt corporation

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. NAVAL HOSPITAL CAMP PENDLETON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON

Place of performance

Place of performance
San Diego, California 92123-1434
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
813920PROFESSIONAL ORGANIZATIONS
Product or service (PSC)
R420SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) (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 item procedures not usedD
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
Jan 2, 2013Base obligation at award: $8,042
Latest action
Jan 2, 2013 — Base awardModification 0; obligation change +$8,042
Actions by type
  • Base award1
1 actions recorded, Jan 2, 2013 to Jan 2, 2013; 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
Latest action: change in base and exercised options
$8,042
Latest action: change in base and all options
$8,042

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68094
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68094