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AWARDDELIVERY ORDERSmall business

Delivery order 0010NORTH HILLS FAMILY CLINIC PA

Overview

Award facts

Net obligations
$13.93K
$13,930of $13.93K potential value
Period of performance
Apr 21, 2010 to Apr 21, 2010
Ended
Modifications
0
Latest action Apr 21, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

MEDICAL SERVICES

Dates and value

Award date
Signed on Apr 21, 2010
Potential end of performance
Apr 20, 2010
Current value
$13,930Base and exercised options
Potential value (if all options are exercised)
$13,930
Parent contract vehicle
W912JF06A0013 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $13,930

Total across 1 fiscal year: $13,930

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH LITTLE ROCK, AR
UEIH8DKGZ5TLMJ1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG

Place of performance

Place of performance
Sherwood, Pulaski County, Arkansas 72120-4661
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q201GENERAL HEALTH CARE SERVICES (service)

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
Firm fixed priceJ
Offers received
3

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 21, 2010Base obligation at award: $13,930
Latest action
Apr 21, 2010 — Base awardModification 0; obligation change +$13,930
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2010 to Apr 21, 2010; 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
No
Latest action: change in base and exercised options
$13,930
Latest action: change in base and all options
$13,930

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
W912JF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JF