GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2D519F0822VYAIRE MEDICAL 203 INC

Overview

Award facts

Net obligations
$523
of $523 potential value
Period of performance
Nov 16, 2018 to Jan 8, 2019
Ended
Modifications
0
Latest action Nov 16, 2018
Contract type
Delivery order
PIID SPE2D519F0822

Description of requirement

4544055944!FILTER, PTV AIR INLET

Dates and value

Award date
Signed on Nov 16, 2018
Potential end of performance
Jan 7, 2019
Current value
$523Base and exercised options
Potential value (if all options are exercised)
$523
Parent contract vehicle
SPM2D114D8202 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $523

Total across 1 fiscal year: $523

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameVYAIRE MEDICAL 203 INC
LocationMINNEAPOLIS, MN
UEINZ3KSGWEHZJ4
CAGE code3RHV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAREFUSION 205 INC.

Business types and certifications

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
  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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55447-1341
Congressional district (place of performance)
MN-03As 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)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
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
Nov 16, 2018Base obligation at award: $523
Latest action
Nov 16, 2018 — Base awardModification 0; obligation change +$523
Actions by type
  • Base award1
1 actions recorded, Nov 16, 2018 to Nov 16, 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
$523
Latest action: change in base and all options
$523

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
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
SPE2D5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D5
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials