HT941025P0143 FINAL CAR.pdf
PDF 325 KB Posted
- Attached to
- Medical Gas for Naval Hospital Guam
- Solicitation number
- HT941025P0143
- Issued by
-
Defense Health Agency
About this file
This document is a Federal Procurement Data System (FPDS-NG) Purchase Order Award detailing a medical gas contract for the Defense Health Agency (DHA). The contract was awarded to Marianas Gas Corp, a Guam-based, small disadvantaged, HUBZone-certified business, for medical gas procurement for the U.S. Naval Hospital in Guam. The contract has a base value of $403,286.54, with a total potential value of $2,098,801.60, and covers a performance period from 07/10/2025 to 09/30/2030.
Key contract specifics include a Firm Fixed Price structure, product/service code 6835 for medical gases, with the principal NAICS code 325120 for industrial gas manufacturing. The contract was procured through simplified acquisition procedures, with one offer received. The contracting office is the Defense Health Agency, specifically the U.S. Naval Hospital Guam, and the contractor is a U.S.-owned business manufacturing gases in the United States. The contract involves medical gas supply and is classified under commercial products and services acquisition procedures.
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| File | Type | Posted |
|---|---|---|
| JA Modified for FAR Part 13.501 - NHGA Gas 051925_Competition Advocate.pdf |
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Text version
Transaction Information Award Type: Purchase Order Prepared Date: 07/09/2025 19:59:40 Prepared User: TRACY.M.ROBINSON18.CIV.HT9410@HEALTH.MIL
Award Status: Final Last Modified Date: 07/10/2025 18:42:34 Last Modified User: CHA-ON.P.GORDON2.CIV.HT9410@HEALTH.MIL
Closed Status: No Closed Status Date: Closed By:
Approved Date: 07/10/2025 18:42:34 Approved By: CHA-ON.P.GORDON2.CIV.HT9410@HEALTH.MIL
Document Information
Agency Procurement Identifier Modification No Trans No
Award ID: 9700 HT941025P0143 0 0 Referenced IDV ID:
Reason For Modification:
Solicitation ID:
Agency Identifier
Main Account
Sub Account Initiative
Treasury Account Symbol:
Dates Amounts Date Signed: 07/10/2025 Period of Performance Start Date: 07/10/2025 Completion Date: 09/30/2026 Est. Ultimate Completion Date: 09/30/2030 Solicitation Date:
Action Obligation: $0.00 Base And Exercised Options Value: $403,286.54 Base and All Options Value (Total Contract Value): $2,098,801.60 Fee Paid for Use of Indefinite Delivery Vehicle: $0.00
Purchaser Information Contracting Office Agency ID: 97DH Contracting Office Agency Name: DEFENSE HEALTH AGENCY (DHA) Contracting Office ID: HT9410 Contracting Office Name: DEFENSE HEALTH AGENCY Funding Agency ID: 97DH Funding Agency Name: DEFENSE HEALTH AGENCY (DHA) Funding Office ID: HT0654 Funding Office Name: U S NAVAL HOSPITAL GUAM - MM Foreign Funding:
Entity Information
FAR 4.1102
Exception:
Unique Entity ID: SCCYRQS76LX3 Legal Business Name: MARIANAS GAS CORP
DBAN:
CAGE Code: 4KPA2
Street: LOT 439-1-3NEW-NEW ROUTE A Street2:
City: AGAT State: GU Zip: 96928 Country: UNITED STATES Phone: (671) 686-2100 Fax No: (671) 646-5258 Congressional District:
Business Category Organization Type CORPORATE NOT TAX EX State of Incorporation GU Country of Incorporation USA
Business Types Corporate Entity, Not Tax Exempt
Socio Economic Data Minority-Owned Business Subcontinent Asian (Asian-Indian) American Owned
Line Of Business Manufacturer of Goods
Relationship With Federal Government All Awards
Organization Factors For Profit Organization Subchapter S Corporation
Certifications SBA Certified HUBZone Firm Self-Certified Small Disadvantaged Business
Contract Data
Type of Contract:
Nature of Services:
Multiyear Contract:
Major Program:
Select One
Not Applicable
Firm Fixed Price Select One Select One
7/10/25, 3:42 PM FPDS-NG : CHA-ON.P.GORDON2.CIV.HT9410@HEALTH.MIL [ Award Print ] https://www.fpds.gov/DataCollection/contracts/jsp/awardBaseController.jsp?undefined=undefined 1/3 https://www.fpds.gov/help/index.jsp?pageFrom=Awards.htm&group=awards&undefined=undefined https://www.fpds.gov/help/index.jsp?pageFrom=Awards.htm&group=awards&undefined=undefined
National Interest Action:
Cost Or Pricing Data:
Purchase Card Used As Payment Method:
Undefinitized Action:
Performance Based Service Acquisition:
* FY 2004 and prior; 80% or more specified as performance requirement
* FY 2005 and later; 50% or more specified as performance requirement
Emergency Acquisition:
Contract Financing:
Cost Accounting Standards Clause:
Consolidated Contract:
Number Of Actions: 1
Legislative Mandates Principal Place of Performance Clinger-Cohen Act:
Labor Standards:
Materials, Supplies, Articles, and Equip:
Construction Wage Rate Requirements:
Additional Reporting:
Interagency Contracting Authority:
Other Interagency Contracting Statutory Authority:
(100 characters)
Principal Place Of Performance Code:
State Location Country
GU USA
Principal Place Of Performance County Name: GUAM Principal Place Of Performance City Name: TAMUNING Congressional District Place Of Performance: GUAM 98 Place Of Performance Zip Code(+4): 96913 - 4119
Product Or Service Information
Product/Service Code: 6835 Description: MEDICAL GASES Principal NAICS Code: 325120 Description: INDUSTRIAL GAS MANUFACTURING Bundled Contract:
DOD Acquisition Program: 000 Country of Product or Service Origin: USA UNITED STATES
Place of Manufacture:
Domestic or Foreign Entity:
Recovered Materials/Sustainability:
Information Technology Commercial Category:
Claimant Program Code: Description:
Sea Transportation:
GFP Provided Under This Action:
Use Of EPA Designated Products:
Description Of Requirement:
(Limit 250 characters) Current: 11
Medical Gas
Competition Information Extent Competed For Referenced IDV:
Extent Competed:
Source Selection Process:
Solicitation Procedures:
IDV Type Of Set Aside:
Type Of Set Aside:
Type Of Set Aside Source: This Action Evaluated Preference:
SBIR/STTR:
Fair Opportunity/Limited Sources:
Other Than Full And Open Competition:
Local Area Set Aside:
Contract Opportunities Notice:
A76 Action:
Select One Select One No No Not Applicable
Not Applicable Not Applicable Select One Not Consolidated
No No
No
No
Select One or More Options Employment Eligibility Verification (52.222-54) Service Contract Inventory (FAR 4.17) None of the Above
Not Applicable
Not Bundled
Mfg in U.S.
U.S. Owned Business
No Clauses Included and No Sustainability Included
Not IT Products or Services
Select One
Transaction does not use GFP
Meets Requirements
Not Competed under SAP Other Simplified Acquisition
No set aside used.
No Preference used Select One Select One SAP Non-Competition (FAR 13) No Not Applicable Select One
7/10/25, 3:42 PM FPDS-NG : CHA-ON.P.GORDON2.CIV.HT9410@HEALTH.MIL [ Award Print ] https://www.fpds.gov/DataCollection/contracts/jsp/awardBaseController.jsp?undefined=undefined 2/3
Commercial Products and Services Acquisition Procedures:
IDV Number of Offers:
Number Of Offers Received: 1 Number of Offers Source: This Action Small Business Competitiveness Demonstration Program:
Simplified Procedures for Certain Commercial Products and Commercial Services:
Preference Programs / Other Data
Contracting Officer's Business Size Selection:
Subcontract Plan:
Price Evaluation Percent Difference: %
Commercial Products/Services
Yes
Other than Small Business Plan Not Required
7/10/25, 3:42 PM FPDS-NG : CHA-ON.P.GORDON2.CIV.HT9410@HEALTH.MIL [ Award Print ] https://www.fpds.gov/DataCollection/contracts/jsp/awardBaseController.jsp?undefined=undefined 3/3
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