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AWARDPURCHASE ORDEROther than small business

Purchase order N6817117P6053ALMA LASER MEDICA IBERICA SL

Overview

Award facts

Net obligations
$8.59K
$8,593of $42.96K potential value
Period of performance
Sep 11, 2017 to Sep 23, 2018
Ended
Modifications
0
Latest action Sep 11, 2017
Contract type
Purchase order
PIID N6817117P6053

Description of requirement

IGF::OT::IGF HARMONY XL MAINTENANCE

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Sep 22, 2022
Current value
$8,593Base and exercised options
Potential value (if all options are exercised)
$42,964

Obligations by fiscal year of action

  • FY2017: $8,593

Total across 1 fiscal year: $8,593

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALMA LASER MEDICA IBERICA SL
LocationMALAGA, ESP
UEIQUXUHUBZDE93
CAGE code214EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALMA LASER MEDICA IBERICA SL

Business types and certifications

For-profit organizationCorporation (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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL ROTA SPAIN

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6817117Q6014(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
Sep 11, 2017Base obligation at award: $8,593
Latest action
Sep 11, 2017 — Base awardModification 0; obligation change +$8,593
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2017 to Sep 11, 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
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
$8,593
Latest action: change in base and all options
$42,964

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SpainESP
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66101