AWARDDELIVERY ORDERSmall business
Delivery order 0013MOMEDDS
Overview
Award facts
- Net obligations
- $105K
- $105,000of $105K potential value
- Period of performance
- Jul 15, 2010 to Aug 1, 2010
- Ended
- Modifications
- 0
- Latest action Jul 15, 2010
- Contract type
- Delivery order
- PIID 0013
Description of requirement
GOWEN FIELD SRP EVENT BASE YEAR
Dates and value
- Award date
- Signed on Jul 15, 2010
- Potential end of performance
- Jul 31, 2010
- Current value
- $105,000Base and exercised options
- Potential value (if all options are exercised)
- $105,000
- Parent contract vehicle
- W912J710D0002 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2010: $105,000
Total across 1 fiscal year: $105,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMOMEDDS
LocationBOISE, ID
UEIJKCQN7JJMLU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOMEDDS
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8Z3 ID ARNG MED DET
Place of performance
- Place of performance
- Boise, Ada County, Idaho 83713-0555
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q503DENTISTRY SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912J709R0006
- Notices
- Award Notice posted Nov 10, 2009
- Presolicitation posted Sep 24, 2009
- Presolicitation posted Sep 4, 2009
- Presolicitation posted Sep 3, 2009
- Presolicitation posted Aug 20, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 15, 2010Base obligation at award: $105,000
- Latest action
- Jul 15, 2010 — Base awardModification 0; obligation change +$105,000
- 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
- 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
- $105,000
- Latest action: change in base and all options
- $105,000
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91JX9