AWARDDOSmall business
Do N6809514F1015NOR E FIRST RESPONSE INC
Overview
Award facts
- Period of performance
- May 21, 2014 to May 7, 2014
- Ended
- Modifications
- 1
- Latest action May 21, 2014
- Contract type
- Do
- PIID N6809514F1015
Description of requirement
P/N # NKSPI0025 IDECON PERSONAL CARE/DECON KIT, ADULT
Dates and value
- Award date
- Signed on May 1, 2014
- Potential end of performance
- May 6, 2014
- Parent contract vehicle
- GS07F0354N (FSS, multiple award) — 50 orders recorded under it
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 May 21, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLINGHAM, WA
UEIS6SER9JNQMW7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOR E FIRST RESPONSE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL
Place of performance
- Place of performance
- Bellingham, Whatcom County, Washington 98226-7151
- Congressional district (place of performance)
- WA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- May 1, 2014Base obligation at award: $3,780
- Latest action
- May 21, 2014 — Funding onlyModification P00001; obligation change -$200; funding only: changes obligations, not scope
- Latest funding action
- May 21, 2014 — Funding onlyModification P00001; obligation change -$200; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$200
- Latest action: change in base and all options
- -$200
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- N68095
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68095