AWARDDELIVERY ORDEROther than small business
Delivery order 0002AVRIO HEALTH LP
Overview
Award facts
- Net obligations
- $10.38K
- $10,375of $10.38K potential value
- Period of performance
- Feb 19, 2009 to Apr 2, 2009
- Ended
- Modifications
- 0
- Latest action Feb 19, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4510003972!POVIDONE-IODINE TOP
Dates and value
- Award date
- Signed on Feb 19, 2009
- Potential end of performance
- Apr 1, 2009
- Current value
- $10,375Base and exercised options
- Potential value (if all options are exercised)
- $10,375
- Parent contract vehicle
- SPM2DP09D0001 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,375
Total across 1 fiscal year: $10,375
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAVRIO HEALTH LP
LocationSTAMFORD, CT
UEIKS5PHNDUQWZ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAVRIO HEALTH LP
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Stamford, Fairfield County, Connecticut 06901-3516
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
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
- 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
- $10,375
- Latest action: change in base and all options
- $10,375
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DP