AWARDDELIVERY ORDERSmall business
Delivery order 75H71019F00399BIRD & CRONIN, LLC
Overview
Award facts
- Net obligations
- $10.22K
- $10,222of $10.22K potential value
- Period of performance
- Feb 8, 2019 to Feb 22, 2019
- Ended
- Modifications
- 0
- Latest action Feb 8, 2019
- Contract type
- Delivery order
- PIID 75H71019F00399
Description of requirement
ORTHOPEDIC SUPPLIES
Dates and value
- Award date
- Signed on Feb 8, 2019
- Potential end of performance
- Feb 21, 2019
- Current value
- $10,222Base and exercised options
- Potential value (if all options are exercised)
- $10,222
- Parent contract vehicle
- V797D30286 (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2019: $10,222
Total across 1 fiscal year: $10,222
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIHA2JQMJEDD41
CAGE code55195
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDYNATRONICS CORP
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- 075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gallup, Mckinley County, New Mexico 87305-3090
- Congressional district (place of performance)
- NM-03As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 8, 2019Base obligation at award: $10,222
- Latest action
- Feb 8, 2019 — Base awardModification 0; obligation change +$10,222
- 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)
- 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
- $10,222
- Latest action: change in base and all options
- $10,222
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Veterans Affairs3600
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-2019/2019-0390-000
- Object classes
- 26.0: Supplies and materials