AWARDDELIVERY ORDERSmall business
Delivery order N6847013F0803WINCO, INC.
Overview
Award facts
- Net obligations
- $7.28K
- $7,277of $7.28K potential value
- Period of performance
- May 23, 2013 to Jun 20, 2013
- Ended
- Modifications
- 0
- Latest action Jun 11, 2013
- Contract type
- Delivery order
- PIID N6847013F0803
Description of requirement
ELITE CARECLINER W/ DUAL ARM, MSG&HEAT
Dates and value
- Award date
- Signed on Jun 11, 2013
- Potential end of performance
- Jun 19, 2013
- Current value
- $7,277Base and exercised options
- Potential value (if all options are exercised)
- $7,277
- Parent contract vehicle
- V797P4243B (FSS, multiple award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2013: $7,277
Total across 1 fiscal year: $7,277
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 Jun 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameWINCO, INC.
LocationOCALA, FL
UEINQUNRC9W6BA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWINCO, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer 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
- US NAVAL HOSPITAL OKINAWA
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL OKINAWA
Place of performance
- Place of performance
- Ocala, Marion County, Florida 34474-9307
- Congressional district (place of performance)
- FL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Jun 11, 2013Base obligation at award: $7,277
- Latest action
- Jun 11, 2013 — Base awardModification 0; obligation change +$7,277
- 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
- $7,277
- Latest action: change in base and all options
- $7,277
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- UnknownU
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
- 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