AWARDBPA CALLOther than small business
BPA call 0001UNIHEALTH-BAYPOINTE HOSPITAL AND MEDICAL CENTER, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 11, 2018 to Feb 2, 2017
- Ended
- Modifications
- 1
- Latest action Jan 23, 2018
- Contract type
- BPA call
- PIID 0001
Description of requirement
IGF::OT::IGF MEDICAL SERVICE- PE
Dates and value
- Award date
- Signed on Jan 26, 2017
- Potential end of performance
- Feb 1, 2017
- Parent contract vehicle
- N4034517A0002 (BPA, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$290 (de-obligation)
- FY2017: $290
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUBIC, PHL
UEIMCLBFW81ARJ9
CAGE codeSSJ76
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyUNIHEALTH-BAYPOINTE HOSPITAL AND MEDICAL CENTER, INC.
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SINGAPORE OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- MILITARY SEALIFT FLEET SUPPORT CMD
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- Q403MEDICAL- EVALUATION/SCREENING (service)
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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 26, 2017Base obligation at award: $290
- Latest action
- Jan 23, 2018 — Supplemental agreement (within scope)Modification 1; obligation change -$290
- Latest substantive action
- Jan 23, 2018 — Supplemental agreement (within scope)Modification 1; obligation change -$290
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$290
- Latest action: change in base and all options
- -$290
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- PhilippinesPHL
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40345
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40445