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AWARDDELIVERY ORDERSmall business

Delivery order W911RX24F0077TRILLAMED LLC

Overview

Award facts

Net obligations
$122.43K
$122,430of $122.43K potential value
Period of performance
May 7, 2024 to Jul 15, 2025
Ended
Modifications
11
Latest action Jul 15, 2025
Contract type
Delivery order
PIID W911RX24F0077

Description of requirement

DELIVERY ORDER FOR TWO (2) GETINGE AQUADIS 56 WASHER DISINFECTION SYSTEMS. THIS INCLUDES THE EQUIPMENT, SOFTWARE, RELATED ITEMS, DE-INSTALLATION OF CURRENT SYSTEM AND INSTALLATION OF THE NEW EQUIPMENT.

Dates and value

Award date
Signed on May 7, 2024
Potential end of performance
Jul 14, 2025
Current value
$122,430Base and exercised options
Potential value (if all options are exercised)
$122,430
Parent contract vehicle
36F79720D0041 (FSS, multiple award) — 721 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,712
  • FY2024: $110,718

Total across 2 fiscal years: $122,430

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRILLAMED LLC
LocationBINGHAM FARMS, MI
UEIGW9FLBWB5625
CAGE code56FN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRILLAMED LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. ACH IRWIN RILEY - PB
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Bingham Farms, Oakland County, Michigan 48025-4514
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
SDVOSB sole sourceSDVOSBS
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911RX24Q0040
Solicitation date
Apr 18, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 7, 2024Base obligation at award: $110,718
Latest action
Jul 15, 2025 — Change orderModification P00011
Latest substantive action
Jul 15, 2025 — Change orderModification P00011
Actions by type
  • Base award1
  • Change order11
12 actions recorded, May 7, 2024 to Jul 15, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
Not requiredE
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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RX
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0792
Treasury accounts
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression