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AWARDDELIVERY ORDERSmall business

Delivery order 0010PLASTODENT INC

Overview

Award facts

Net obligations
$139.5K
$139,500of $139.5K potential value
Period of performance
Aug 24, 2009 to Nov 13, 2009
Ended
Modifications
0
Latest action Aug 24, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

4511741559!UNDECYLENIC ACID AN

Dates and value

Award date
Signed on Aug 24, 2009
Potential end of performance
Nov 12, 2009
Current value
$139,500Base and exercised options
Potential value (if all options are exercised)
$139,500
Parent contract vehicle
SPM20005D0002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $139,500

Total across 1 fiscal year: $139,500

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePLASTODENT INC
LocationBRONX, NY
UEIQJXKBVNKPKM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLASTODENT INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Bronx, New York 10461-5306
Congressional district (place of performance)
NY-14As reported at the time of the action

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
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
Aug 24, 2009Base obligation at award: $139,500
Latest action
Aug 24, 2009 — Base awardModification 0; obligation change +$139,500
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2009 to Aug 24, 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
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
$139,500
Latest action: change in base and all options
$139,500

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
Walsh-Healey Act (materials and supplies)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM200
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM200