GovChime
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

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
  1. Department of Defense
  2. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
1 actions recorded, Mar 3, 2015 to Mar 3, 2015; 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
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