GovChime
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

LocationMENTOR, OH
UEIY34CQN8BN417

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT MEDICAL SUPPLY CH
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
1 actions recorded, Jan 10, 2006 to Jan 10, 2006; each action counted once.

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