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AWARDDELIVERY ORDERSmall business

Delivery order 0089WELCH ALLYN PROTOCOL, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 22, 2011 to Sep 3, 2009
Ended
Modifications
2
Latest action Aug 16, 2011
Contract type
Delivery order
PIID 0089

Description of requirement

NARP COMBO KIT

Dates and value

Award date
Signed on Jul 8, 2009
Potential end of performance
Sep 2, 2009
Parent contract vehicle
N6264506D5028 (IDC, single award) — 98 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$5,166 (de-obligation)
  • FY2009: $5,166

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWELCH ALLYN PROTOCOL, INC
LocationBEAVERTON, OR
UEITAGZJHSNLNJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWELCH ALLYN HOLDINGS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL LOGISTICS COMMAND

Place of performance

Place of performance
Beaverton, Washington County, Oregon 97008-7101
Congressional district (place of performance)
OR-06As reported at the time of the action

Classification and competition

Classification

NAICS
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Jul 8, 2009Base obligation at award: $5,166
Latest action
Aug 16, 2011 — Terminated for convenienceModification 2; obligation change -$5,166
Latest substantive action
Aug 16, 2011 — Terminated for convenienceModification 2; obligation change -$5,166
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Jul 8, 2009 to Aug 16, 2011; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,166
Latest action: change in base and all options
-$5,166

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
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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62645
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62645