AWARDPURCHASE ORDERSmall business
Purchase order HT001416P1237ROSENZWEIG CENTER FOR RAPID RECOVERY LLC
Overview
Award facts
- Net obligations
- $66.81K
- $66,815of $66.81K potential value
- Period of performance
- Aug 29, 2016 to Sep 14, 2016
- Ended
- Modifications
- 0
- Latest action Aug 28, 2016
- Contract type
- Purchase order
- PIID HT001416P1237
Description of requirement
ART B/T INSTRUCTOR TRAVEL EXPENSES
Dates and value
- Award date
- Signed on Aug 28, 2016
- Potential end of performance
- Sep 13, 2016
- Current value
- $66,815Base and exercised options
- Potential value (if all options are exercised)
- $66,815
Obligations by fiscal year of action
- FY2016: $66,815
Total across 1 fiscal year: $66,815
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIL18VGHNF92X5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROSENZWEIG CENTER FOR RAPID RECOVERY LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DIRECTOR, FBCH - SRA
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5283
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (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
- Aug 28, 2016Base obligation at award: $66,815
- Latest action
- Aug 28, 2016 — Base awardModification 0; obligation change +$66,815
- 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
- $66,815
- Latest action: change in base and all options
- $66,815
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- No
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
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0021