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Delivery order SAQMMA17F4583INTENSA, INC.

Overview

Award facts

Net obligations
$6.74K
$6,738of $6.74K potential value
Period of performance
Sep 29, 2017 to Oct 28, 2017
Ended
Modifications
0
Latest action Sep 29, 2017
Contract type
Delivery order
PIID SAQMMA17F4583

Description of requirement

PURCHASE OF 6 MODEL 420 EXAMINATION TABLES FOR THE EXAM CLINIC.

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Oct 27, 2017
Current value
$6,738Base and exercised options
Potential value (if all options are exercised)
$6,738
Parent contract vehicle
V797D30123 (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $6,738

Total across 1 fiscal year: $6,738

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINTENSA, INC.
LocationHIGH POINT, NC
UEIXTHLM4TLX5C3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTENSA, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. OFFICE OF MEDICAL SERVICES
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $6,738
Latest action
Sep 29, 2017 — Base awardModification 0; obligation change +$6,738
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2017 to Sep 29, 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
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
$6,738
Latest action: change in base and all options
$6,738

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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

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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XMED
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials