AWARDPURCHASE ORDERSmall business
Purchase order SPE2DS23V014F304 SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $27.14K
- $27,137of $27.14K potential value
- Period of performance
- Aug 22, 2023 to Nov 20, 2023
- Ended
- Modifications
- 0
- Latest action Aug 22, 2023
- Contract type
- Purchase order
- PIID SPE2DS23V014F
Description of requirement
8510096848!MONITOR,PATIENT VIT
Dates and value
- Award date
- Signed on Aug 22, 2023
- Potential end of performance
- Nov 19, 2023
- Current value
- $27,137Base and exercised options
- Potential value (if all options are exercised)
- $27,137
Obligations by fiscal year of action
- FY2023: $27,137
Total across 1 fiscal year: $27,137
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationUNION, WV
UEIJHW7PG3JB7M3
CAGE code912P8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company304 SOLUTIONS, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Union, Monroe County, West Virginia 24983-6225
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE2DS23T156F
- Notices
- Award Notice posted Aug 22, 2023
- Combined Synopsis/Solicitation posted Aug 16, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Aug 22, 2023Base obligation at award: $27,137
- Latest action
- Aug 22, 2023 — Base awardModification 0; obligation change +$27,137
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $27,137
- Latest action: change in base and all options
- $27,137
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- NetherlandsNLD
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DS
- Transactions recorded under this award key
- 1
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