AWARDDELIVERY ORDER
Delivery order 0103SOURCEONE HEALTHCARE TECHNOLOG
Overview
Award facts
- Net obligations
- $29.71K
- $29,711
- Period of performance
- Jan 10, 2006 to Feb 9, 2006
- Ended
- Modifications
- 0
- Latest action Jan 10, 2006
- Contract type
- Delivery order
- PIID 0103
Dates and value
- Award date
- Signed on Jan 10, 2006
- Parent contract vehicle
- SP020003D8307 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2006: $29,711
Total across 1 fiscal year: $29,711
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2006. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT MEDICAL SUPPLY CH
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT MEDICAL SUPPLY CH
Place of performance
- Place of performance
- Ohio
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 10, 2006Base obligation at award: $29,711
- Latest action
- Jan 10, 2006 — Base awardModification 0; obligation change +$29,711
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0200
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0200