AWARDDELIVERY ORDEROther than small business
Delivery order 0012PMP HEALTH SERVICES INC
Overview
Award facts
- Net obligations
- $5.2K
- $5,197of $5.2K potential value
- Period of performance
- Sep 18, 2009 to Sep 23, 2009
- Ended
- Modifications
- 0
- Latest action Sep 18, 2009
- Contract type
- Delivery order
- PIID 0012
Description of requirement
4512013406!ALUMINA,MAGNESIA,AN
Dates and value
- Award date
- Signed on Sep 18, 2009
- Potential end of performance
- Sep 22, 2009
- Current value
- $5,197Base and exercised options
- Potential value (if all options are exercised)
- $5,197
- Parent contract vehicle
- SPM2DP09D5011 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $5,197
Total across 1 fiscal year: $5,197
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 Sep 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLEN BURNIE, MD
UEIL3X8JKL9UZM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPMP HEALTH SERVICES INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Brenham, Washington County, Texas 77833-4575
- Congressional district (place of performance)
- TX-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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 item procedures not usedD
- 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
- Sep 18, 2009Base obligation at award: $5,197
- Latest action
- Sep 18, 2009 — Base awardModification 0; obligation change +$5,197
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,197
- Latest action: change in base and all options
- $5,197
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
- UnknownU
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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DP