AWARDPURCHASE ORDEROther than small business
Purchase order N0016809P1753OHIO COLLEGE OF PODIATRIC MEDICINE
Overview
Award facts
- Net obligations
- $28.8K
- $28,800of $28.8K potential value
- Period of performance
- Aug 29, 2009 to May 15, 2010
- Ended
- Modifications
- 0
- Latest action Aug 29, 2009
- Contract type
- Purchase order
- PIID N0016809P1753
Description of requirement
MUSMANNO, JOSEPH -7381
Dates and value
- Award date
- Signed on Aug 29, 2009
- Potential end of performance
- May 14, 2010
- Current value
- $28,800Base and exercised options
- Potential value (if all options are exercised)
- $28,800
Obligations by fiscal year of action
- FY2009: $28,800
Total across 1 fiscal year: $28,800
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 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIEL42L2EJJN31
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOHIO COLLEGE OF PODIATRIC MEDICINE
Business types and certifications
Nonprofit organizationEducational institutionTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
- Funded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
Place of performance
- Place of performance
- Independence, Cuyahoga County, Ohio 44131-2330
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U005TUITION/REG/MEMB FEES (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
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Aug 29, 2009Base obligation at award: $28,800
- Latest action
- Aug 29, 2009 — Base awardModification 0; obligation change +$28,800
- 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)
- Yes
- 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
- $28,800
- Latest action: change in base and all options
- $28,800
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
- 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
- Purchase orderB
- 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
- N00168
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00168