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AWARDPURCHASE ORDERSmall business

Purchase order SPE2DS23P0111FORD MEDICAL LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 11, 2022 to Oct 17, 2022
Ended
Modifications
1
Latest action May 12, 2023
Contract type
Purchase order
PIID SPE2DS23P0111

Description of requirement

8509456322!DRESSING,OCCLUSIVE,

Dates and value

Award date
Signed on Oct 11, 2022
Potential end of performance
Oct 16, 2022

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 May 12, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationORANGEBURG, NY
UEIP9QAKABN2GZ7
CAGE code9BB57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORD MEDICAL LLC

Business types and certifications

Self-certified small disadvantaged businessFor-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. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Orangeburg, Rockland County, New York 10962-2615
Congressional district (place of performance)
NY-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6510SURGICAL DRESSING MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE2DS22T130Z(as reported)
Solicitation date
Aug 26, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Oct 11, 2022Base obligation at award: $650
Latest action
May 12, 2023 — Terminated for convenienceModification P00001; obligation change -$650
Latest substantive action
May 12, 2023 — Terminated for convenienceModification P00001; obligation change -$650
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 11, 2022 to May 12, 2023; 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
-$650
Latest action: change in base and all options
-$650

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

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
Purchase orderB
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
SPE2DS
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression