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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

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
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)
Funded by
  1. Department of Veterans Affairs
  2. 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
1 actions recorded, Mar 13, 2019 to Mar 13, 2019; 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
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