GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W81K0209F0048SIGMA INTERNATIONAL GENERAL MEDICAL APPARATUS, L.L.C.

Overview

Award facts

Net obligations
$115.8K
$115,800of $115.8K potential value
Period of performance
May 19, 2010 to Sep 28, 2009
Ended
Modifications
1
Latest action May 20, 2010
Contract type
Delivery order
PIID W81K0209F0048

Description of requirement

35700BAX INTRAVENOUS INFUSION PUMPS

Dates and value

Award date
Signed on Aug 25, 2009
Potential end of performance
Sep 27, 2009
Current value
$115,800Base and exercised options
Potential value (if all options are exercised)
$115,800
Parent contract vehicle
V797P4965A (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $115,800

Total across 1 fiscal year: $115,800

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 May 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSIGMA INTERNATIONAL GENERAL MEDICAL APPARATUS, L.L.C.
LocationMEDINA, NY
UEIHNNXXF5GCXL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMA INTERNATIONAL GENERAL MEDICAL APPARATUS, L.L.C.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO PACIFIC

Place of performance

Place of performance
Tripler Army Medical Center, Honolulu County, Hawaii 96859-5000
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 25, 2009Base obligation at award: $115,800
Latest action
May 20, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 25, 2009 to May 20, 2010; each action counted once.

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

Socio-economic and policy

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K02
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81K02