AWARDPURCHASE ORDERSmall business
Purchase order W91YU012P0053QEM INC.
Overview
Award facts
- Net obligations
- $3.3K
- $3,300of $3.3K potential value
- Period of performance
- Dec 1, 2011 to Dec 4, 2012
- Ended
- Modifications
- 0
- Latest action Dec 1, 2011
- Contract type
- Purchase order
- PIID W91YU012P0053
Description of requirement
VERSI-FILL MONTHLY MAINTENANCE SERVICE
Dates and value
- Award date
- Signed on Dec 1, 2011
- Potential end of performance
- Dec 3, 2012
- Current value
- $3,300Base and exercised options
- Potential value (if all options are exercised)
- $3,300
Obligations by fiscal year of action
- FY2012: $3,300
Total across 1 fiscal year: $3,300
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 Dec 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameQEM INC.
LocationLARGO, FL
UEISRANEE9HKCM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQEM INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W40M MRCO P, JBLM HCB
- Funded by
- Department of Defense
- Department Of The Army
- W2P4 USA MEDDAC FT LEAVENWORTH
Place of performance
- Place of performance
- Largo, Pinellas County, Florida 33773-3735
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 1, 2011Base obligation at award: $3,300
- Latest action
- Dec 1, 2011 — Base awardModification 0; obligation change +$3,300
- 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
- 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
- $3,300
- Latest action: change in base and all options
- $3,300
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- W91YU0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55QQF