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AWARDPURCHASE ORDEROther than small business

Purchase order W91YTZ17P0153MICROTEK MEDICAL, INC.

Overview

Award facts

Net obligations
$4.75K
$4,750of $4.75K potential value
Period of performance
Feb 14, 2017 to Mar 7, 2017
Ended
Modifications
0
Latest action Feb 14, 2017
Contract type
Purchase order
PIID W91YTZ17P0153

Description of requirement

ORS-1075H

Dates and value

Award date
Signed on Feb 14, 2017
Potential end of performance
Mar 6, 2017
Current value
$4,750Base and exercised options
Potential value (if all options are exercised)
$4,750

Obligations by fiscal year of action

  • FY2017: $4,750

Total across 1 fiscal year: $4,750

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 Feb 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMICROTEK MEDICAL, INC.
LocationCOLUMBUS, MS
UEIC8P4KU4L6FN1
CAGE code64472
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECOLAB INC

Business types and certifications

For-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. W40M MRCO EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2MS USA MEDDAC FT STEWART

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5011
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 14, 2017Base obligation at award: $4,750
Latest action
Feb 14, 2017 — Base awardModification 0; obligation change +$4,750
Actions by type
  • Base award1
1 actions recorded, Feb 14, 2017 to Feb 14, 2017; 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
Latest action: change in base and exercised options
$4,750
Latest action: change in base and all options
$4,750

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
No

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
W91YTZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33XWA