The purpose of this order is to procure the annual renewal of recurring AED/CPR services for DOT headquarters, including medical management, web portal, supply replenishment, and refresher training.

Ended Awarded Last action

Contract number
693JK419F500012
Awardee
Awarding agency
Obligated
$10,327

Award facts

Contract value 100% obligated
$10,326.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, 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
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The purpose of this modification is to fund this contract in the amount of $10,326.99 in full for the year. The contract is for the annual renewal of… $10,327
Original award $0

Quick answers

Who was awarded contract 693JK419F500012?

693JK419F500012 was awarded to Physio-Control Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 30, 2019.

How much is contract 693JK419F500012 worth?

The government has obligated $10,327 on 693JK419F500012.

Is contract 693JK419F500012 an order under another contract?

Yes. 693JK419F500012 is a delivery order under V797D30038, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 693JK419F500012 competed?

The extent of competition for 693JK419F500012 was full and open competition. The government received 1 offer.

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