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AWARDPURCHASE ORDEROther than small business

Purchase order W91YU013P0630FREER LOGIC INC

Overview

Award facts

Net obligations
$22.55K
$22,546of $22.55K potential value
Period of performance
Aug 20, 2013 to Sep 10, 2013
Ended
Modifications
0
Latest action Aug 20, 2013
Contract type
Purchase order
PIID W91YU013P0630

Description of requirement

BODY WAVE UNIT

Dates and value

Award date
Signed on Aug 20, 2013
Potential end of performance
Sep 9, 2013
Current value
$22,546Base and exercised options
Potential value (if all options are exercised)
$22,546

Obligations by fiscal year of action

  • FY2013: $22,546

Total across 1 fiscal year: $22,546

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 Aug 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameFREER LOGIC INC
LocationFLETCHER, NC
UEICZJ2TNFDFS74
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFREER LOGIC INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q1 MADIGAN ARMY MEDICAL CTR

Place of performance

Place of performance
Fletcher, Henderson County, North Carolina 28732-8480
Congressional district (place of performance)
NC-11As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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

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
Aug 20, 2013Base obligation at award: $22,546
Latest action
Aug 20, 2013 — Base awardModification 0; obligation change +$22,546
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2013 to Aug 20, 2013; 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
$22,546
Latest action: change in base and all options
$22,546

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

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
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
W68MX3