AWARDDELIVERY ORDERSmall business
Delivery order 0007MOST HEALTH CARE SYSTEMS INC
Overview
Award facts
- Net obligations
- $63.63K
- $63,625of $63.63K potential value
- Period of performance
- Jun 15, 2012 to Mar 20, 2013
- Ended
- Modifications
- 1
- Latest action Jun 15, 2012
- Contract type
- Delivery order
- PIID 0007
Description of requirement
ESTIMATED ANNUAL PHYSICALS FOR JUNE 2012
Dates and value
- Award date
- Signed on May 22, 2012
- Potential end of performance
- Mar 19, 2013
- Current value
- $63,625Base and exercised options
- Potential value (if all options are exercised)
- $63,625
- Parent contract vehicle
- W912L908A0014 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $63,625
Total across 1 fiscal year: $63,625
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationVOORHEES, NJ
UEIX1MFN3ZKJDV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOST HEALTH CARE SYSTEMS INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AV INARNG ELEMENT, JFHQ
Place of performance
- Place of performance
- Edinburgh, Johnson County, Indiana 46124-5000
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U002EDUCATION/TRAINING- PERSONNEL TESTING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 22, 2012Base obligation at award: $67,000
- Latest action
- Jun 15, 2012 — Other administrative actionModification 1; obligation change -$3,375; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$3,375
- Latest action: change in base and all options
- -$3,375
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
- 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
- W912L9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90PBT