Services to perform scheduled routine preventative maintenance and emergency repairs to medical devices/medical device systems.

Ended Awarded Last action

Contract number
W81XWH20F0409
Awardee
Awarding agency
Obligated
$369,322

Award facts

Contract value 100% obligated
$369,322.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Natick, MA 01760, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · Administrative support services -$83,112
Funding Only Action P00014 $12,209
Other Administrative Action P00013 · Per section 711 of the 2019 ndaa, usamraa transferred to DHA 10/1/2022. Services to perform scheduled routine preventative maintenance and emergency repairs… -$12,209
Supplemental Agreement for work within scope P00012 $6,000
Supplemental Agreement for work within scope P00011 -$6,000
Supplemental Agreement for work within scope P00010 $15,000
Funding Only Action P00009 $30,000
Supplemental Agreement for work within scope P00008 -$20,000
Supplemental Agreement for work within scope P00007 · Subcontractor labor (OY1) $0
Funding Only Action P00006 $12,000
Funding Only Action P00005 · This requirement supports usariem medical equipment maintenance. The modification serves to remove funds under clin 0007. IT is anticipated that clin 0005… -$12,000
Change Order P00004 · This is to support equipment maintenance at usariem. The modification will shift ceiling from option period 2, 3, and 4 to support the work orders required… $276,000
Funding Only Action P00003 $48,559
Funding Only Action P00002 · Medical maintenance task order, usariem -$3,761
Funding Only Action P00001 · Add subcontractor travel funding, equipment maintenance task order, usariem $7,500
Original award $99,137
Show all 16

About this award

This is a time and materials delivery order under contract W81XWH20D0062/W81XWH20F0409, awarded by the U.S. Army Medical Command (MEDCOM) to Goldbelt Frontier, LLC, an Alaska Native Corporation-owned small business. The $369,322.27 contract is for scheduled routine preventative maintenance and emergency repairs to medical devices and medical device systems. The contract is not set aside. Goldbelt Frontier has several Indefinite Delivery Vehicles (IDVs) with the Army MEDCOM, Army Medical Research and Development Command, Defense Health Agency, and Food and Drug Administration, demonstrating its capacity to provide a range of medical equipment maintenance, scientific support, and administrative services across multiple federal agencies.

Quick answers

Who was awarded contract W81XWH20F0409?

W81XWH20F0409 was awarded to Goldbelt Frontier, LLC by Defense Health Agency (Department of Defense) on September 17, 2020.

How much is contract W81XWH20F0409 worth?

The government has obligated $369,322 on W81XWH20F0409.

Which agency awarded contract W81XWH20F0409?

Defense Health Agency (Department of Defense) awarded W81XWH20F0409, with funding from Medical Command (Department of the Army).

Is contract W81XWH20F0409 an order under another contract?

Yes. W81XWH20F0409 is a delivery order under W81XWH20D0062, an indefinite delivery contract.

Was contract W81XWH20F0409 competed?

The extent of competition for W81XWH20F0409 was full and open competition.

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