AWARDDELIVERY ORDERSmall business
Delivery order 0004SWEENEY, JANE K DR
Overview
Award facts
- Net obligations
- $70.42K
- $70,416of $70.42K potential value
- Period of performance
- Sep 1, 2009 to Mar 31, 2009
- Ended
- Modifications
- 2
- Latest action Sep 9, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
NEONATAL PHYSICAL THERAPIST
Dates and value
- Award date
- Signed on Aug 29, 2008
- Potential end of performance
- Mar 30, 2009
- Current value
- $70,416Base and exercised options
- Potential value (if all options are exercised)
- $70,416
- Parent contract vehicle
- W91YU007D0010 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $70,416
Total across 1 fiscal year: $70,416
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGIG HARBOR, WA
UEIHJ91US9LSCV6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySWEENEY, JANE K DR
Business types and certifications
Veteran-ownedWomen-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO P, JBLM HCB
- Funded by
- Department of Defense
- Department Of The Army
- W0Q1 MADIGAN ARMY MEDICAL CTR
Place of performance
- Place of performance
- Tacoma, Pierce County, Washington 98431-1100
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q518PHYSICAL MEDICINE & REHABILITATION (service)
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
Solicitation and notices
- Solicitation ID
- W91YU007R0004(as reported)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 29, 2008
- Latest action
- Sep 9, 2009 — Change orderModification 2; obligation change -$10,584
- Latest substantive action
- Sep 9, 2009 — Change orderModification 2; obligation change -$10,584
- Latest funding action
- Oct 8, 2008 — Funding onlyModification 1; obligation change +$81,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- -$10,584
- Latest action: change in base and all options
- -$10,584
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
- Not a manufactured end productC
- Sea transportation
- No
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
- 2100
- Contracting office code
- W91YU0
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68MX3