AWARDDELIVERY ORDERSmall business
Delivery order W912LP15F0017AMERICAN MED SUPPLY INC.
Overview
Award facts
- Net obligations
- $6.87K
- $6,870of $6.87K potential value
- Period of performance
- Mar 2, 2015 to Mar 24, 2015
- Ended
- Modifications
- 0
- Latest action Mar 3, 2015
- Contract type
- Delivery order
- PIID W912LP15F0017
Description of requirement
AED REPLACEMENT BATTERIES
Dates and value
- Award date
- Signed on Mar 3, 2015
- Potential end of performance
- Mar 23, 2015
- Current value
- $6,870Base and exercised options
- Potential value (if all options are exercised)
- $6,870
- Parent contract vehicle
- V797P4473B (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $6,870
Total across 1 fiscal year: $6,870
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 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PETERSBURG, FL
UEIUBFGCL41L8N4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN MED SUPPLY INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M8 USPFO ACTIVITY IA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8Z2 IA ARNG MED DET
Place of performance
- Place of performance
- Saint Petersburg, Pinellas County, Florida 33715-1647
- Congressional district (place of performance)
- FL-13As 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
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- 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 3, 2015Base obligation at award: $6,870
- Latest action
- Mar 3, 2015 — Base awardModification 0; obligation change +$6,870
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $6,870
- Latest action: change in base and all options
- $6,870
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
- 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
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90G80