AWARDPURCHASE ORDERSmall business
Purchase order W81K0216P0053AMENDIA, INC.
Overview
Award facts
- Net obligations
- $9.01K
- $9,011of $9.01K potential value
- Period of performance
- Jan 24, 2018 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Mar 13, 2018
- Contract type
- Purchase order
- PIID W81K0216P0053
Description of requirement
IO-FLEX DECOMPRESSION SYSTEM
Dates and value
- Award date
- Signed on Mar 29, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $9,011Base and exercised options
- Potential value (if all options are exercised)
- $9,011
Obligations by fiscal year of action
- FY2018: -$989 (de-obligation)
- FY2016: $10,000
Total across 2 fiscal years: $9,011
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameAMENDIA, INC.
LocationMARIETTA, GA
UEIQSLACJNWGAC9
CAGE code1SCN1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENDIA, INC.
Business types and certifications
For-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
- Department Of The Army
- W40M MRCO PACIFIC
- Funded by
- Department of Defense
- Department Of The Army
- W0Q1 MADIGAN ARMY MEDICAL CTR
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30062-2260
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 29, 2016Base obligation at award: $10,000
- Latest action
- Mar 13, 2018 — Terminated for convenienceModification P00001; obligation change -$989
- Latest substantive action
- Mar 13, 2018 — Terminated for convenienceModification P00001; obligation change -$989
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$989
- Latest action: change in base and all options
- -$989
Socio-economic and policy
- 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
- W81K02
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68MX3