AWARDDELIVERY ORDERSmall business
Delivery order 6072NATIONAL RADIOLOGY GROUP - DFW, P A
Overview
Award facts
- Net obligations
- $40.45K
- $40,448of $40.45K potential value
- Period of performance
- Nov 2, 2009 to Aug 7, 2009
- Ended
- Modifications
- 2
- Latest action Nov 2, 2009
- Contract type
- Delivery order
- PIID 6072
Description of requirement
NIGHT PLAIN FILM READING
Dates and value
- Award date
- Signed on Aug 7, 2009
- Potential end of performance
- Aug 6, 2009
- Current value
- $40,448Base and exercised options
- Potential value (if all options are exercised)
- $40,448
- Parent contract vehicle
- DADA1003A0002 (IDC, single award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2010: $9,184
- FY2009: $31,264
Total across 2 fiscal years: $40,448
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIGPKRTHWLGKG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONAL RADIOLOGY GROUP - DFW, P A
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRC0 WEST
- Funded by
- Department of Defense
- Department Of The Army
- W0Q3 WM BEAUMONT ARMY MED CTR
Place of performance
- Place of performance
- Dallas, Texas 75201-1001
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q522RADIOLOGY SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 7, 2009Base obligation at award: $99,840
- Latest action
- Nov 2, 2009 — Change orderModification 2; obligation change +$9,184
- Latest substantive action
- Nov 2, 2009 — Change orderModification 2; obligation change +$9,184
- Latest funding action
- Sep 1, 2009 — Funding onlyModification 1; obligation change -$68,576; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $9,184
- Latest action: change in base and all options
- $9,184
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K00
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45NSV