AWARDBPA CALLSmall business
BPA call 0002NORTH HILLS FAMILY CLINIC PA
Overview
Award facts
- Net obligations
- $30.74K
- $30,740of $30.74K potential value
- Period of performance
- Apr 4, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Apr 4, 2014
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF PHYSICAL EXAM WITH CMP,CBC, AND UA
Dates and value
- Award date
- Signed on Apr 4, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $30,740Base and exercised options
- Potential value (if all options are exercised)
- $30,740
- Parent contract vehicle
- W912JF13A0002 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $30,740
Total across 1 fiscal year: $30,740
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 Apr 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHERWOOD, AR
UEIH8DKGZ5TLMJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH HILLS FAMILY CLINIC PA
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
Place of performance
- Place of performance
- Sherwood, Pulaski County, Arkansas 72120-4661
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q518MEDICAL- PHYSICAL MEDICINE/REHABILITATION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 4, 2014Base obligation at award: $30,740
- Latest action
- Apr 4, 2014 — Base awardModification 0; obligation change +$30,740
- Actions by type
- Base award1
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)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $30,740
- Latest action: change in base and all options
- $30,740
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
- U.S. owned businessA
- 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
- 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
- 2100
- Contracting office code
- W912JF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JF