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AWARDDELIVERY ORDERSmall business

Delivery order W9124717F0010POCKET NURSE ENTERPRISES, LLC

Overview

Award facts

Net obligations
$103.67K
$103,670of $103.67K potential value
Outlays (paid to date)
$0
$0 paid of $103.67K obligated$0
Period of performance
Sep 22, 2017 to Sep 27, 2020
Ended
Modifications
5
Latest action Feb 17, 2021
Contract type
Delivery order
PIID W9124717F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

3G SIMMAN PATIENT SIMULATOR

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Sep 26, 2020
Current value
$103,670Base and exercised options
Potential value (if all options are exercised)
$103,670
Parent contract vehicle
GS02F0191Y (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $8,669
  • FY2019: $2,890
  • FY2018: $11,223
  • FY2017: $80,889

Total across 4 fiscal years: $103,670

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePOCKET NURSE ENTERPRISES, LLC
LocationMONACA, PA
UEIHUL2K3N9GXG1
CAGE code0ZUR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOCKET NURSE ENTERPRISES, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4452 763 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 43 AES SGSR
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Pope Army Airfield, Cumberland County, North Carolina 28308-2417
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Sep 22, 2017Base obligation at award: $80,889
Latest action
Feb 17, 2021 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 4, 2019 — Option exercisedModification P00003; obligation change +$2,890
Latest funding action
Oct 30, 2019 — Funding onlyModification P00004; obligation change +$8,669; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Funding only1
6 actions recorded, Sep 22, 2017 to Feb 17, 2021; 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

Inherently governmental functions
Other functionsOT
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4452
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3M1AE
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 26.0: Supplies and materials