AWARDPURCHASE ORDERSmall business
Purchase order FA301013P0215MEDSTUDY CORPORATION
Overview
Award facts
- Net obligations
- $3.36K
- $3,360of $3.36K potential value
- Period of performance
- Jun 16, 2013 to Jun 25, 2013
- Ended
- Modifications
- 0
- Latest action Jun 16, 2013
- Contract type
- Purchase order
- PIID FA301013P0215
Description of requirement
MEDSTUDY IM CORE CURRICULUM
Dates and value
- Award date
- Signed on Jun 16, 2013
- Potential end of performance
- Jun 24, 2013
- Current value
- $3,360Base and exercised options
- Potential value (if all options are exercised)
- $3,360
Obligations by fiscal year of action
- FY2013: $3,360
Total across 1 fiscal year: $3,360
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIWAAZJJLJNGN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEDSTUDY CORPORATION
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FM3010 81 MDG SGL
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80906-4664
- Congressional district (place of performance)
- CO-05As 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
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 16, 2013Base obligation at award: $3,360
- Latest action
- Jun 16, 2013 — Base awardModification 0; obligation change +$3,360
- 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
- $3,360
- Latest action: change in base and all options
- $3,360
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FM3010