AWARDDELIVERY ORDEROther than small business
Delivery order 0112ONSITE HEALTH, INC.
Overview
Award facts
- Net obligations
- $20.18K
- $20,178of $20.18K potential value
- Period of performance
- Apr 5, 2016 to Apr 15, 2016
- Ended
- Modifications
- 1
- Latest action Apr 5, 2016
- Contract type
- Delivery order
- PIID 0112
Description of requirement
IGF::OT::IGF MEDICAL SERVICES PROVIDER
Dates and value
- Award date
- Signed on Mar 29, 2016
- Potential end of performance
- Apr 14, 2016
- Current value
- $20,178Base and exercised options
- Potential value (if all options are exercised)
- $20,178
- Parent contract vehicle
- W912KC11D0005 (IDC, multiple award) — 110 orders recorded under it
Obligations by fiscal year of action
- FY2016: $20,178
Total across 1 fiscal year: $20,178
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 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIEEMXSKSGY7K4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONSITE HEALTH, INC.
Business types and certifications
For-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
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8ZU PA ARNG MED DET
Place of performance
- Place of performance
- Annville, Lebanon County, Pennsylvania 17003-5002
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 29, 2016Base obligation at award: $16,465
- Latest action
- Apr 5, 2016 — Change orderModification 1; obligation change +$3,713
- Latest substantive action
- Apr 5, 2016 — Change orderModification 1; obligation change +$3,713
- Actions by type
- Base award1
- Change order1
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
- $3,713
- Latest action: change in base and all options
- $3,713
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Multiple awardM
- 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
- W912KC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56CXH