AWARDDELIVERY ORDEROther than small business
Delivery order JE10SAN DIEGO PERFUSION ASSOCIATES
Overview
Award facts
- Net obligations
- $86.03K
- $86,030of $86.03K potential value
- Period of performance
- Sep 29, 2009 to Jul 31, 2009
- Ended
- Modifications
- 1
- Latest action Sep 29, 2009
- Contract type
- Delivery order
- PIID JE10
Description of requirement
CARDIOPULMONARY BYPASS SERVICES
Dates and value
- Award date
- Signed on Dec 1, 2008
- Potential end of performance
- Jul 30, 2009
- Current value
- $86,030Base and exercised options
- Potential value (if all options are exercised)
- $86,030
- Parent contract vehicle
- N0014004D0030 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $86,030
Total across 1 fiscal year: $86,030
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 Sep 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIHB97SYZVPZY5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAN DIEGO PERFUSION ASSOCIATES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
Place of performance
- Place of performance
- San Diego, California 92134-5000
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q502CARDIO-VASCULAR SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 1, 2008Base obligation at award: $368,270
- Latest action
- Sep 29, 2009 — Funding onlyModification 1; obligation change -$282,240; funding only: changes obligations, not scope
- Latest funding action
- Sep 29, 2009 — Funding onlyModification 1; obligation change -$282,240; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$282,240
- Latest action: change in base and all options
- -$282,240
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00259
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259