AWARDDELIVERY ORDERSmall business
Delivery order 36C25519N0185RED RIVER PHARMACY OF JONESBORO, LLC
Overview
Award facts
- Net obligations
- $142.8K
- $142,796of $142.8K potential value
- Period of performance
- Mar 15, 2019 to Mar 14, 2020
- Ended
- Modifications
- 0
- Latest action Mar 13, 2019
- Contract type
- Delivery order
- PIID 36C25519N0185
Description of requirement
OY 1 - 3/15/2019 - 3/14/2020
Dates and value
- Award date
- Signed on Mar 13, 2019
- Potential end of performance
- Mar 13, 2020
- Current value
- $142,796Base and exercised options
- Potential value (if all options are exercised)
- $142,796
- Parent contract vehicle
- 36C25518D0116 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: $142,796
Total across 1 fiscal year: $142,796
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationJONESBORO, AR
UEIL9WMR4VFJXE9
CAGE code6UCJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRED RIVER PHARMACY OF JONESBORO, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 255-NETWORK CONTRACT OFFICE 15 (36C255)
- Funded by
- Department of Veterans Affairs
- 255-NETWORK CONTRACT OFFICE 15 (36C255)
Place of performance
- Place of performance
- Jonesboro, Craighead County, Arkansas 72401-4321
- Congressional district (place of performance)
- AR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Not obtained - waivedW
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 13, 2019Base obligation at award: $142,796
- Latest action
- Mar 13, 2019 — Base awardModification 0; obligation change +$142,796
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $142,796
- Latest action: change in base and all options
- $142,796
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 Veterans Affairs3600
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C255
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C255