GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W9124717F0015FIREHOUSE MEDICAL, INC.

Overview

Award facts

Net obligations
$48.39K
$48,394of $48.39K potential value
Period of performance
May 20, 2019 to Sep 11, 2019
Ended
Modifications
2
Latest action May 22, 2019
Contract type
Delivery order
PIID W9124717F0015

Description of requirement

IGF::OT::IGF PATIENT SIMULATOR MAINTENANCE AND REPAIR SERVICES

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Sep 10, 2019
Current value
$48,394Base and exercised options
Potential value (if all options are exercised)
$48,394
Parent contract vehicle
GS02F0122T (FSS, multiple award) — 676 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $24,197
  • FY2017: $24,197

Total across 2 fiscal years: $48,394

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 May 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFIREHOUSE MEDICAL, INC.
LocationANAHEIM, CA
UEISLLCXPMMK526
CAGE code1TKJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIREHOUSE MEDICAL, INC.

Business types and certifications

Women-owned

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 FDO FT BRAGG
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
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2017Base obligation at award: $24,197
Latest action
May 22, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Aug 13, 2018 — Option exercisedModification P00001; obligation change +$24,197
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Sep 20, 2017 to May 22, 2019; 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

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

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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91247
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3M1AE
Treasury accounts
  • 057-2017/2017-3400-000
  • 057-2018/2018-3400-000
Object classes
  • 26.0: Supplies and materials