GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002PARTNERS HEALTHCARE GROUP, L.L.C.

Overview

Award facts

Net obligations
$2.26M
$2,261,478of $2.26M potential value
Period of performance
Aug 4, 2017 to Sep 29, 2017
Ended
Modifications
3
Latest action Aug 4, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

EQUIPMENT IGF::OT::IGF

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Sep 28, 2017
Current value
$2,261,478Base and exercised options
Potential value (if all options are exercised)
$2,261,478
Parent contract vehicle
W912DY16D0010 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$22,525 (de-obligation)
  • FY2016: $2,284,003

Total across 2 fiscal years: $2,261,478

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRENTWOOD, TN
UEINH1MD251U2H7
CAGE code5VBF3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29207-7005
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DY14R0028
Notices

Contract details

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2016Base obligation at award: $2,284,003
Latest action
Aug 4, 2017 — CloseoutModification 3; obligation change -$41,435; administrative: no change in scope or value
Latest substantive action
Jul 17, 2017 — Option exercisedModification 2; obligation change +$18,910
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
4 actions recorded, Sep 29, 2016 to Aug 4, 2017; 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
-$41,435
Latest action: change in base and all options
-$41,435

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
2100
Contracting office code
W912DY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY