GovChime
IDVSmall business

IDC (single-award IDV) SPM2D112D8211AMERICAN PURCHASING SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$76.34M
$76,338,669 across 46 orders
Period of performance
From Nov 28, 2017
Modifications
2
Latest action Nov 28, 2017
Contract type
IDC (single-award IDV)
PIID SPM2D112D8211

Description of requirement

4600072036!MEDICAL CAPITAL EQUIPMENT - IST 3

Dates and value

Award date
Signed on Apr 25, 2012
Ordering period ends
Apr 24, 2020
Ceiling
Ceiling (single-award vehicle): $400,000,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN PURCHASING SERVICES, LLC
LocationOPA LOCKA, FL
UEIFM5TS9UJFV29
CAGE code0XP01
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN PURCHASING SERVICES, LLC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Solicitation and notices

Solicitation ID
SPM2D111R0011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 25, 2012
Latest action
Nov 28, 2017 — Other administrative actionModification P00031; administrative: no change in scope or value
Latest substantive action
Apr 26, 2017 — Option exercisedModification P00023
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Apr 25, 2012 to Nov 28, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Medical and dental supplies and equipmentC9B
Program acronym
SPM2D1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM2D1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM2D1