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AWARDDELIVERY ORDERSmall business

Delivery order 0097REACHOUT HEALTHCARE AMERICA LTD.

Overview

Award facts

Net obligations
$9.21K
$9,207of $9.21K potential value
Period of performance
Mar 13, 2011 to Mar 13, 2011
Ended
Modifications
0
Latest action Apr 7, 2011
Contract type
Delivery order
PIID 0097

Description of requirement

DENTIST (FOR EXAMS ONLY) HOURLY PRICE

Dates and value

Award date
Signed on Apr 7, 2011
Potential end of performance
Mar 12, 2011
Current value
$9,207Base and exercised options
Potential value (if all options are exercised)
$9,207
Parent contract vehicle
W912LM06D0001 (IDC, single award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $9,207

Total across 1 fiscal year: $9,207

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 Apr 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIFAWPUGYVR437
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. W7NG USPFO ACTIVITY MN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AE MNARNG ELEMENT, JF HQ

Place of performance

Place of performance
Little Falls, Morrison County, Minnesota 56345-4173
Congressional district (place of performance)
MN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q999OTHER MEDICAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912LM05R0003(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 7, 2011Base obligation at award: $9,207
Latest action
Apr 7, 2011 — Base awardModification 0; obligation change +$9,207
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2011 to Apr 7, 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
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
$9,207
Latest action: change in base and all options
$9,207

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
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
W912LM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W57KZP