GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA286011FA009ALL ABOUT STAFFING, INC.

Overview

Award facts

Period of performance
Feb 25, 2016 to Mar 31, 2016
Ended
Modifications
14
Latest action Feb 26, 2016
Contract type
Delivery order
PIID FA286011FA009

Description of requirement

2 VITROS 5600 INTEGRATED SYSTEM

Dates and value

Award date
Signed on Apr 8, 2011
Potential end of performance
Mar 30, 2016
Parent contract vehicle
V797P7216A (FSS, multiple award) — 12 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationUPPER DARBY, PA
UEIG8DNGLR3AG95
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D451 316 MDG

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-0001
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W065LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA286011R0005(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 8, 2011Base obligation at award: $133,770
Latest action
Feb 26, 2016 — Other administrative actionModification P00014; administrative: no change in scope or value
Latest substantive action
Oct 5, 2015 — Supplemental agreement (within scope)Modification P00013; obligation change +$156,121
Latest funding action
Oct 25, 2012 — Funding onlyModification P00005; obligation change +$321,048; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised3
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
  • Funding only1
  • Change order1
15 actions recorded, Apr 8, 2011 to Feb 26, 2016; 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

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
Not a manufactured end productC
Sea transportation
UnknownU

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
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
5700
Contracting office code
FA2860
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D451