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AWARDPURCHASE ORDEROther than small business

Purchase order N6817123P6053SYNERON-CANDELA SA

Overview

Award facts

Net obligations
$11.4K
$11,405of $57.02K potential value
Period of performance
Jul 11, 2023 to Aug 14, 2024
Ended
Modifications
0
Latest action Jul 11, 2023
Contract type
Purchase order
PIID N6817123P6053

Description of requirement

PREVENTIVE CORRECTIVE SERVICE CONTRACT

Dates and value

Award date
Signed on Jul 11, 2023
Potential end of performance
Aug 13, 2028
Current value
$11,405Base and exercised options
Potential value (if all options are exercised)
$57,025

Obligations by fiscal year of action

  • FY2023: $11,405

Total across 1 fiscal year: $11,405

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSYNERON-CANDELA SA
LocationSAN FERNANDO DE HENARES, ESP
UEIV8LCHFZJNV43
CAGE code215EB
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYNERON INC.

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 FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. US NAVAL HOSPITAL ROTA - MM

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
811210ELECTRONIC 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 11, 2023Base obligation at award: $11,405
Latest action
Jul 11, 2023 — Base awardModification 0; obligation change +$11,405
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2023 to Jul 11, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,405
Latest action: change in base and all options
$57,025

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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
97DH
Funding office code
HT0732