GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W913FT12P0153COLPROMED LTDA

Overview

Award facts

Net obligations
$34.81K
$34,807of $34.81K potential value
Period of performance
May 17, 2012 to May 25, 2012
Ended
Modifications
0
Latest action May 18, 2012
Contract type
Purchase order
PIID W913FT12P0153

Description of requirement

MEDICAL DRUGS KIT

Dates and value

Award date
Signed on May 18, 2012
Potential end of performance
May 24, 2012
Current value
$34,807Base and exercised options
Potential value (if all options are exercised)
$34,807

Obligations by fiscal year of action

  • FY2012: $34,807

Total across 1 fiscal year: $34,807

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 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUCARAMANGA, COL
UEIFXKVYDGLTD47
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOLPROMED LTDA

Business types and certifications

Minority-ownedFor-profit organization

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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3PT USOSC COLOMBIA

Place of performance

Place of performance
Colombia

Classification and competition

Classification

Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W913FT12T0071
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
May 18, 2012Base obligation at award: $34,807
Latest action
May 18, 2012 — Base awardModification 0; obligation change +$34,807
Actions by type
  • Base award1
1 actions recorded, May 18, 2012 to May 18, 2012; 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
$34,807
Latest action: change in base and all options
$34,807

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
ColombiaCOL
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W913FT
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WF7LKT