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AWARDDELIVERY ORDERSmall business

Delivery order 0010ORHTOPEDICS UNLIMITED

Overview

Award facts

Period of performance
Nov 25, 2009 to Sep 26, 2012
Ended
Modifications
0
Latest action Nov 25, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

BASIC ORDERING AGREEMENT (BOA) TISSUE

Dates and value

Award date
Signed on Nov 25, 2009
Potential end of performance
Sep 25, 2012
Current value
$7,050Base and exercised options
Potential value (if all options are exercised)
$7,050
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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameORHTOPEDICS UNLIMITED
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-1232
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
621991BLOOD AND ORGAN BANKS
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm 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
Nov 25, 2009
Latest action
Nov 25, 2009 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2009 to Nov 25, 2009; 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
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
$7,050
Latest action: change in base and all options
$7,050

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
UnknownU

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