AWARDPURCHASE ORDERSmall business
Purchase order SPM2DS09M1065URESIL LLC
Overview
Award facts
- Net obligations
- $2.7K
- $2,700of $2.7K potential value
- Period of performance
- Nov 10, 2008 to Nov 13, 2008
- Ended
- Modifications
- 0
- Latest action Nov 10, 2008
- Contract type
- Purchase order
- PIID SPM2DS09M1065
Description of requirement
4509137955!CATHETERIZATION KIT
Dates and value
- Award date
- Signed on Nov 10, 2008
- Potential end of performance
- Nov 12, 2008
- Current value
- $2,700Base and exercised options
- Potential value (if all options are exercised)
- $2,700
Obligations by fiscal year of action
- FY2009: $2,700
Total across 1 fiscal year: $2,700
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 Nov 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameURESIL LLC
LocationSKOKIE, IL
UEIPXTBKNMKJRQ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyURESIL LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer 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
- Skokie, Cook County, Illinois 60077-3232
- Congressional district (place of performance)
- IL-09As 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
- Fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPM2DS08T8809(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 10, 2008Base obligation at award: $2,700
- Latest action
- Nov 10, 2008 — Base awardModification 0; obligation change +$2,700
- 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
- 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
- $2,700
- Latest action: change in base and all options
- $2,700
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DS