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AWARDDELIVERY ORDERSmall business

Delivery order SPE2D418F482WPALADIN HEALTHCARE, LLC

Overview

Award facts

Net obligations
$401
of $401 potential value
Period of performance
Aug 17, 2018 to Aug 17, 2018
Ended
Modifications
0
Latest action Aug 17, 2018
Contract type
Delivery order
PIID SPE2D418F482W

Description of requirement

4543006743!ADAPTER PLATES-RAIL MOUNT KIT

Dates and value

Award date
Signed on Aug 17, 2018
Potential end of performance
Aug 16, 2018
Current value
$401Base and exercised options
Potential value (if all options are exercised)
$401
Parent contract vehicle
SPE2DH15D0016 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $401

Total across 1 fiscal year: $401

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePALADIN HEALTHCARE, LLC
LocationMONTVERDE, FL
UEIK6UXE5TKMB75
CAGE code75YN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPALADIN HEALTHCARE, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Oakland, Orange County, Florida 34787-1803
Congressional district (place of performance)
FL-11As 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)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 17, 2018Base obligation at award: $401
Latest action
Aug 17, 2018 — Base awardModification 0; obligation change +$401
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2018 to Aug 17, 2018; 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)
No
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
$401
Latest action: change in base and all options
$401

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
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
97AS
Contracting office code
SPE2D4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D4