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Purchase order HSTS0512PCMP436SOUTHEAST VETERINARY NEUROLOGY, P.A.

Overview

Award facts

Net obligations
$5.85K
$5,845of $5.85K potential value
Period of performance
Apr 11, 2013 to Apr 11, 2013
Ended
Modifications
1
Latest action Apr 11, 2013
Contract type
Purchase order
PIID HSTS0512PCMP436

Description of requirement

SPECIAL PROCEDURES FOR EMERGENCY VETERINARY CARE FOR TSA SERVICE ANIMALS

Dates and value

Award date
Signed on Sep 27, 2012
Potential end of performance
Apr 10, 2013
Current value
$5,845Base and exercised options
Potential value (if all options are exercised)
$5,845

Obligations by fiscal year of action

  • FY2012: $5,845

Total across 1 fiscal year: $5,845

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHEAST VETERINARY NEUROLOGY, P.A.
LocationMIAMI, FL
UEIKJJ5KL8QHM41
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Miami, Miami-Dade County, Florida 33186-2102
Congressional district (place of performance)
FL-27As reported at the time of the action

Classification and competition

Classification

NAICS
621111OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2012Base obligation at award: $5,845
Latest action
Apr 11, 2013 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 27, 2012 to Apr 11, 2013; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020