Simman 3G lleap basic rugged

Ended Awarded Last action

Contract number
W912QM17F0001
Awardee
Awarding agency
Obligated
$115,352

Award facts

Contract value 100% obligated
$115,351.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
423490 Other Professional Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Monaca, PA 15061, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order awarded by the Department of the Army Southern Command to Pocket Nurse Enterprises, LLC, a for-profit limited liability company. The $115,351.58 Firm Fixed Price contract is for the provision of SIMMAN 3G LLEAP BASIC RUGGED products and services, which are medical training aids, manikins, and patient simulators. The contract is issued under the Professional Services Schedule (PSS) contract vehicle, which is a General Services Administration (GSA) contract. The award does not have a set-aside designation. As a vendor, Pocket Nurse Enterprises has previously provided similar medical training products and services to other government agencies such as the Department of Veterans Affairs, Department of the Air Force, and Indian Health Service.

Quick answers

Who was awarded contract W912QM17F0001?

W912QM17F0001 was awarded to Pocket Nurse Enterprises, LLC by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on May 15, 2017.

How much is contract W912QM17F0001 worth?

The government has obligated $115,352 on W912QM17F0001.

Which agency awarded contract W912QM17F0001?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM17F0001, with funding from Army Southern Command (Department of the Army).

Is contract W912QM17F0001 an order under another contract?

Yes. W912QM17F0001 is a delivery order under GS02F0191Y, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W912QM17F0001 competed?

The extent of competition for W912QM17F0001 was full and open competition. The government received 1 offer.

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