AWARDPURCHASE ORDERSmall business
Purchase order W81K0018P0153TRUMEDICAL SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $5.64K
- $5,636of $5.64K potential value
- Period of performance
- Feb 8, 2018 to Mar 30, 2018
- Ended
- Modifications
- 0
- Latest action Feb 8, 2018
- Contract type
- Purchase order
- PIID W81K0018P0153
Description of requirement
SHUTTLE MVP PRO PACKAGE
Dates and value
- Award date
- Signed on Feb 8, 2018
- Potential end of performance
- Mar 29, 2018
- Current value
- $5,636Base and exercised options
- Potential value (if all options are exercised)
- $5,636
Obligations by fiscal year of action
- FY2018: $5,636
Total across 1 fiscal year: $5,636
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationOOLTEWAH, TN
UEISB2VEDJ6LFR9
CAGE code74QH4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRUMEDICAL SOLUTIONS, LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRC0 WEST
- Funded by
- Department of Defense
- Department Of The Army
- W2P4 USA MEDDAC FT LEAVENWORTH
Place of performance
- Place of performance
- Ooltewah, Hamilton County, Tennessee 37363-9845
- Congressional district (place of performance)
- TN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Feb 8, 2018Base obligation at award: $5,636
- Latest action
- Feb 8, 2018 — Base awardModification 0; obligation change +$5,636
- 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
- $5,636
- Latest action: change in base and all options
- $5,636
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 2100
- Contracting office code
- W81K00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55QQF