GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002COMMONWEALTH MEDICAL LABORATORIES, INC

Overview

Award facts

Net obligations
$71.24K
$71,243of $71.24K potential value
Period of performance
Aug 28, 2014 to Sep 27, 2011
Ended
Modifications
2
Latest action Aug 29, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

ALLERGEN TESTING

Dates and value

Award date
Signed on Aug 9, 2010
Potential end of performance
Sep 26, 2011
Current value
$71,243Base and exercised options
Potential value (if all options are exercised)
$71,243
Parent contract vehicle
N0040609D9106 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$49,457 (de-obligation)
  • FY2010: $120,700

Total across 2 fiscal years: $71,243

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWARRENTON, VA
UEIVANLGSFN4N75
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA

Place of performance

Place of performance
Warrenton, Fauquier County, Virginia 20187-3931
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q301MEDICAL- LABORATORY TESTING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0040609T1096
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 9, 2010Base obligation at award: $120,700
Latest action
Aug 29, 2014 — CloseoutModification 2; obligation change -$49,457; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 9, 2010 to Aug 29, 2014; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$49,457
Latest action: change in base and all options
-$49,457

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
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
N00406
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68470