GovChime
AWARDBPA CALLSmall business

BPA call 0001CHOICE SPINE, LP

Overview

Award facts

Net obligations
$20.35K
$20,350of $20.35K potential value
Period of performance
Jul 20, 2016 to Jul 20, 2016
Ended
Modifications
0
Latest action Jul 21, 2016
Contract type
BPA call
PIID 0001

Description of requirement

POLYAXIAL SCREW 7.5X50MM

Dates and value

Award date
Signed on Jul 21, 2016
Potential end of performance
Jul 19, 2016
Current value
$20,350Base and exercised options
Potential value (if all options are exercised)
$20,350
Parent contract vehicle
HT001416A0083 (BPA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2016: $20,350

Total across 1 fiscal year: $20,350

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCHOICE SPINE, LP
LocationKNOXVILLE, TN
UEID5XXLPF7FGL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHOICE SPINE, LP

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, FBCH - SRA

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5283
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 21, 2016Base obligation at award: $20,350
Latest action
Jul 21, 2016 — Base awardModification 0; obligation change +$20,350
Actions by type
  • Base award1
1 actions recorded, Jul 21, 2016 to Jul 21, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,350
Latest action: change in base and all options
$20,350

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0021