AWARDPURCHASE ORDEROther than small business
Purchase order SPM2DS09M2247CLINIMED INC
Overview
Award facts
- Net obligations
- $10.31K
- $10,308of $10.31K potential value
- Period of performance
- Jan 11, 2009 to Feb 8, 2009
- Ended
- Modifications
- 0
- Latest action Jan 11, 2009
- Contract type
- Purchase order
- PIID SPM2DS09M2247
Description of requirement
4509634828!LARYNGOSCOPE
Dates and value
- Award date
- Signed on Jan 11, 2009
- Potential end of performance
- Feb 7, 2009
- Current value
- $10,308Base and exercised options
- Potential value (if all options are exercised)
- $10,308
Obligations by fiscal year of action
- FY2009: $10,308
Total across 1 fiscal year: $10,308
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 Jan 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCLINIMED INC
LocationNEWARK, DE
UEINHGFQWLGVX49
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLINIMED INC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
Place of performance
- Place of performance
- Newark, New Castle County, Delaware 19713-1187
- Congressional district (place of performance)
- DE-00As 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
- 5
Solicitation and notices
- Solicitation ID
- SPM2DS09Q0490(as reported)
Contract details
- 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
- Jan 11, 2009Base obligation at award: $10,308
- Latest action
- Jan 11, 2009 — Base awardModification 0; obligation change +$10,308
- 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
- $10,308
- Latest action: change in base and all options
- $10,308
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
- 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
- SPM2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DS