AWARDDELIVERY ORDERSmall business
Delivery order 8675ALLIANCE JOINT VENTURE
Overview
Award facts
- Net obligations
- $5.11K
- $5,108of $5.11K potential value
- Period of performance
- Aug 26, 2012 to Aug 26, 2012
- Ended
- Modifications
- 0
- Latest action Aug 26, 2012
- Contract type
- Delivery order
- PIID 8675
Description of requirement
4522206225!DRAIN WOUND EVAC 10S
Dates and value
- Award date
- Signed on Aug 26, 2012
- Potential end of performance
- Aug 25, 2012
- Current value
- $5,108Base and exercised options
- Potential value (if all options are exercised)
- $5,108
- Parent contract vehicle
- SPM20002D7600 (IDC, single award) — 573 orders recorded under it
Obligations by fiscal year of action
- FY2012: $5,108
Total across 1 fiscal year: $5,108
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHIALEAH, FL
UEILPCHV49KT2C3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIANCE JOINT VENTURE
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT MEDICAL SUPPLY CH
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT MEDICAL SUPPLY CH
Place of performance
- Place of performance
- Hialeah, Miami-Dade County, Florida 33014-3617
- Congressional district (place of performance)
- FL-26As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 26, 2012Base obligation at award: $5,108
- Latest action
- Aug 26, 2012 — Base awardModification 0; obligation change +$5,108
- 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
- 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
- $5,108
- Latest action: change in base and all options
- $5,108
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
- 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
- 97AS
- Contracting office code
- SP0200
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0200