AWARDDELIVERY ORDERSmall business
Delivery order N6829217F2018PULSE MEDICAL, INC.
Overview
Award facts
- Net obligations
- $7.49K
- $7,490of $7.49K potential value
- Period of performance
- May 8, 2017 to Jun 8, 2017
- Ended
- Modifications
- 0
- Latest action May 8, 2017
- Contract type
- Delivery order
- PIID N6829217F2018
Description of requirement
X-RAY APRON FOR SPECIAL PROCEDURE
Dates and value
- Award date
- Signed on May 8, 2017
- Potential end of performance
- Jun 7, 2017
- Current value
- $7,490Base and exercised options
- Potential value (if all options are exercised)
- $7,490
- Parent contract vehicle
- V797D30077 (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2017: $7,490
Total across 1 fiscal year: $7,490
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 May 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLUE RIDGE, GA
UEIN4RFTGD1X1M6
CAGE code00XQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPULSE MEDICAL, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL YOKOSUKA
Place of performance
- Place of performance
- Blue Ridge, Fannin County, Georgia 30513-3747
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- 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
Transaction history
Modification history
- Base award
- May 8, 2017Base obligation at award: $7,490
- Latest action
- May 8, 2017 — Base awardModification 0; obligation change +$7,490
- Actions by type
- Base award1
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
- $7,490
- Latest action: change in base and all options
- $7,490
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
- Walsh-Healey Act (materials and supplies)
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Veterans Affairs3600
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68292
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68292