AWARDBPA CALLSmall business
BPA call HT001422F0034FOOTMAXX OF VIRGINIA, INC.
Overview
Award facts
- Net obligations
- $245K
- $245,000of $245K potential value
- Period of performance
- Nov 23, 2021 to Nov 22, 2022
- Ended
- Modifications
- 0
- Latest action Nov 23, 2021
- Contract type
- BPA call
- PIID HT001422F0034
Description of requirement
THIS IS A BPA CALL AGAINST BPA MASTER HT001421A0018 FOR PROSTHETICS AND ORTHOTICS.
Dates and value
- Award date
- Signed on Nov 23, 2021
- Potential end of performance
- Nov 21, 2022
- Current value
- $245,000Base and exercised options
- Potential value (if all options are exercised)
- $245,000
- Parent contract vehicle
- HT001421A0018 (BPA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2022: $245,000
Total across 1 fiscal year: $245,000
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 Nov 23, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationROANOKE, VA
UEIGQCAA9F1NV33
CAGE code57JY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOOTMAXX OF VIRGINIA, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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, WRNMMC
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20889-0001
- Congressional district (place of performance)
- MD-08As 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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 23, 2021Base obligation at award: $245,000
- Latest action
- Nov 23, 2021 — Base awardModification 0; obligation change +$245,000
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $245,000
- Latest action: change in base and all options
- $245,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 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
- HT0017