AWARDDELIVERY ORDERSmall business
Delivery order 0004ORHTOPEDICS UNLIMITED
Overview
Award facts
- Period of performance
- Jan 21, 2009 to Jan 22, 2009
- Ended
- Modifications
- 0
- Latest action Jan 21, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TISSUE - SEMITENDINOSUS
Dates and value
- Award date
- Signed on Jan 21, 2009
- Potential end of performance
- Jan 21, 2009
- Current value
- $1,500Base and exercised options
- Potential value (if all options are exercised)
- $1,500
- Parent contract vehicle
- FA700007G0004 (IDC, multiple award) — 11 orders recorded under it
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEILWD8VLMT5Y45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORHTOPEDICS UNLIMITED
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80921-4002
- Congressional district (place of performance)
- CO-05As 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 competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Set-aside
- Small business set aside - totalSBA
- 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 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
Transaction history
Modification history
- Base award
- Jan 21, 2009
- Latest action
- Jan 21, 2009 — Base awardModification 0
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $1,500
- Latest action: change in base and all options
- $1,500
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- No
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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7000