AWARDPURCHASE ORDEROther than small business
Purchase order SPM2D110M0844ESTILL MEDICAL TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $11.2K
- $11,200of $11.2K potential value
- Period of performance
- Aug 3, 2010 to Aug 13, 2010
- Ended
- Modifications
- 0
- Latest action Aug 3, 2010
- Contract type
- Purchase order
- PIID SPM2D110M0844
Description of requirement
4515094141!BLOOD-FLUID WARMER
Dates and value
- Award date
- Signed on Aug 3, 2010
- Potential end of performance
- Aug 12, 2010
- Current value
- $11,200Base and exercised options
- Potential value (if all options are exercised)
- $11,200
Obligations by fiscal year of action
- FY2010: $11,200
Total across 1 fiscal year: $11,200
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIG7FDZSLNHSY3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyESTILL MEDICAL TECHNOLOGIES, INC.
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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
Place of performance
- Place of performance
- Dallas, Texas 75204-3100
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPM2D110Q0179(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 3, 2010Base obligation at award: $11,200
- Latest action
- Aug 3, 2010 — Base awardModification 0; obligation change +$11,200
- 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
- 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
- $11,200
- Latest action: change in base and all options
- $11,200
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- SPM2D1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2D1