AWARDPURCHASE ORDEROther than small business
Purchase order W9114F23P0053G-LOGISTIC POLAND SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
Overview
Award facts
- Net obligations
- $84.99K
- $84,990of $84.99K potential value
- Period of performance
- Jul 14, 2023 to Sep 29, 2023
- Ended
- Modifications
- 1
- Latest action Sep 29, 2023
- Contract type
- Purchase order
- PIID W9114F23P0053
Description of requirement
VARIOUS MEDICAL EQUIPMENT FOR ROMANIA
Dates and value
- Award date
- Signed on Jul 14, 2023
- Potential end of performance
- Sep 28, 2023
- Current value
- $84,990Base and exercised options
- Potential value (if all options are exercised)
- $84,990
Obligations by fiscal year of action
- FY2023: $84,990
Total across 1 fiscal year: $84,990
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationDABROWA, POL
UEILY1CTYUV2377
CAGE code99JTH
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Business types and certifications
For-profit organization
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 EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W092 USA ELE HQ EUCOM
- Funded from
- Disaster assistance and civic aidProgram activities097-0819Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9114F23Q0045(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Jul 14, 2023Base obligation at award: $84,990
- Latest action
- Sep 29, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- PolandPOL
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9114F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4E3R
- Treasury accounts
- 097-2022/2023-0819-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- X: Emergency P.L. 117-43