AWARDDELIVERY ORDERSmall business
Delivery order 0008ORTHOVITA, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 30, 2017 to Sep 30, 2012
- Ended
- Modifications
- 3
- Latest action Sep 30, 2017
- Contract type
- Delivery order
- PIID 0008
Description of requirement
ALLOGRAFT TISSUE AND RELATED CONSUMABLE
Dates and value
- Award date
- Signed on Aug 22, 2011
- Potential end of performance
- Sep 29, 2012
- Parent contract vehicle
- W91YU009A0007 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$1,460 (de-obligation)
- FY2012: $1,460
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Sep 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameORTHOVITA, INC.
LocationMALVERN, PA
UEIJPYELGHPFKA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRYKER CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M USA HCA
- Funded by
- Department of Defense
- Department Of The Army
- W0Q1 MADIGAN ARMY MEDICAL CTR
Place of performance
- Place of performance
- Malvern, Chester County, Pennsylvania 19355-1302
- Congressional district (place of performance)
- PA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
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
Transaction history
Modification history
- Base award
- Aug 22, 2011
- Latest action
- Sep 30, 2017 — CloseoutModification 3; obligation change -$1,460; administrative: no change in scope or value
- Latest substantive action
- Aug 10, 2012 — Change orderModification 2; obligation change -$48,540
- Latest funding action
- Nov 14, 2011 — Funding onlyModification 1; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Closeout1
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
- -$1,460
- Latest action: change in base and all options
- -$1,460
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
- 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
- 2100
- Contracting office code
- W81K04
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68MX3