GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004INGENESIS ARORA HEALTHCARE, LLC

Overview

Award facts

Period of performance
Mar 22, 2016 to Jun 30, 2015
Ended
Modifications
4
Latest action Mar 1, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF PHLEBOTOMIST/BLOOD BANK TECHNICIAN

Dates and value

Award date
Signed on May 30, 2014
Potential end of performance
Sep 29, 2015
Parent contract vehicle
N6264514D5022 (IDC, single award) — 9 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameINGENESIS ARORA HEALTHCARE, LLC
LocationSAN ANTONIO, TX
UEILTFZFMKWKJF7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINGENESIS ARORA HEALTHCARE, LLC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23708-2197
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q301MEDICAL- LABORATORY TESTING (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 30, 2014Base obligation at award: $101,352
Latest action
Mar 1, 2016 — CloseoutModification 4; obligation change -$13,180; administrative: no change in scope or value
Latest substantive action
Jul 10, 2015 — Supplemental agreement (within scope)Modification 3; obligation change +$422
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Closeout1
5 actions recorded, May 30, 2014 to Mar 1, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$13,180
Latest action: change in base and all options
-$13,180

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

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
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
N62645
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00183