GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0130SYNTHES INCORPORATED

Overview

Award facts

Net obligations
$49.2K
$49,200of $49.2K potential value
Period of performance
Sep 16, 2014 to Sep 16, 2014
Ended
Modifications
0
Latest action Oct 23, 2014
Contract type
Delivery order
PIID 0130

Description of requirement

BAMC FY 14 4TH QTR GPC

Dates and value

Award date
Signed on Oct 23, 2014
Current value
$49,200Base and exercised options
Potential value (if all options are exercised)
$49,200
Parent contract vehicle
W81K0004A0010 (IDC, single award) — 137 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $49,200

Total across 1 fiscal year: $49,200

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 Oct 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST CHESTER, PA
UEIQ6PAHNJ56F23
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYNTHES INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRC0 WEST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2DN BROOKE AMC

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-6200
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Oct 23, 2014Base obligation at award: $49,200
Latest action
Oct 23, 2014 — Base awardModification 0; obligation change +$49,200
Actions by type
  • Base award1
1 actions recorded, Oct 23, 2014 to Oct 23, 2014; 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
Yes
Latest action: change in base and exercised options
$49,200
Latest action: change in base and all options
$49,200

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
UnknownU

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
2100
Contracting office code
W81K00
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NWY