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AWARDDOSmall business

Do N6847011F0213BEATTY MARKETING & SALES LLC

Overview

Award facts

Period of performance
Jul 17, 2011 to Aug 12, 2011
Ended
Modifications
0
Latest action Jul 17, 2011
Contract type
Do
PIID N6847011F0213

Description of requirement

HOFFEE BLUE LASSO SUTURE RETRIEVER

Dates and value

Award date
Signed on Jul 17, 2011
Potential end of performance
Aug 11, 2011
Parent contract vehicle
V797P4288B — 1 order 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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameBEATTY MARKETING & SALES LLC
LocationREDMOND, WA
UEIRSF6TCNSAEV7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEATTY MARKETING & SALES LLC

Business types and certifications

For-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA

Place of performance

Place of performance
Redmond, King County, Washington 98052-4987
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (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
2

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 17, 2011Base obligation at award: $4,846
Latest action
Jul 17, 2011 — Base awardModification 0; obligation change +$4,846
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2011 to Jul 17, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,846
Latest action: change in base and all options
$4,846

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Department of Veterans Affairs3600
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
N68470
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68470