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Purchase Order N0025904M6769 by Department Of Defense with 3 M Unitek Corporation

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$2,573.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Navy
Funding Requesting Agency
Department Of The Navy
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
N00259: Naval Medical Center San Diego Ca
Office Type:
Funding Requesting Office
Office:
N00259: Naval Medical Center San Diego Ca

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
09/21/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/21/2004
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
05/28/2004

Contract Action Type

Purchase Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
200508!173937!1700!N00259!NAVAL MEDICAL SAN DIEGO CA !N0025904M6769 !A!N! !N! ! !20040921!20040528!008256356!008256356!006173082!N!3 M UNITEK CORPORATION !2724 PECK RD !MONROVIA !CA!91016!48648!037!06!MONROVIA !LOS ANGELES !CALIFORNIA!+000000002573!N!N!000000000000!6515!MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES !C9B!MEDICAL & DENTAL SUPPLIES & EQUIP !000 !* !339112!A!A!9! ! ! ! ! !20200930!C! ! !B! !A!U!J!2!001! ! !Z!N!A! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N00259!0001! !
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

3 M Unitek Corporation

Division Name

Not Applicable

Vendor Address

2724 PECK RD
MONROVIA, CA 91016
United States

Vendor State Congressional District

CA26
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
008256356
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
006173082

Modification Parent

3m Company
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
48648

Address Place of Performance

CA
United States

Place of Performance Congressional District

CA00

Product Service Code Category

65: Medical/Dental/Veterinary Eqpt/Supp

Product Or Service Code

6515: Med & Surgical Instruments,eq & Sup

System Equipment Code

000: NONE

Claimant Program Code

C9b: Medical And Dental Supplies And Equipment
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
339112

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Used as Required

Recovered Material Clauses

A: Far 52.223-4 Included
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2004

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/25/2013