AWARDPURCHASE ORDEROther than small business
Purchase order N0018309P1153ONSLOW COUNTY HOSPITAL AUTHORITY
Overview
Award facts
- Net obligations
- $75K
- $75,000of $75K potential value
- Period of performance
- Sep 2, 2012 to Jun 30, 2014
- Ended
- Modifications
- 4
- Latest action Sep 2, 2012
- Contract type
- Purchase order
- PIID N0018309P1153
Description of requirement
REFERENCE LABORATORY TESTING - FY09
Dates and value
- Award date
- Signed on Jun 19, 2009
- Potential end of performance
- Jun 29, 2014
- Current value
- $75,000Base and exercised options
- Potential value (if all options are exercised)
- $75,000
Obligations by fiscal year of action
- FY2012: $15,000
- FY2011: $30,000
- FY2010: $15,000
- FY2009: $15,000
Total across 4 fiscal years: $75,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, NC
UEIE7KRGSXNHJ57
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyONSLOW COUNTY HOSPITAL AUTHORITY
Business types and certifications
Tax-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
- NAVAL MEDICAL CENTER PORTSMOUTH VA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVMEDCEN CAMP LEJEUNE NC
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-2538
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q301MEDICAL- LABORATORY TESTING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018309T0227(as reported)
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 item procedures not usedD
- 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
- Jun 19, 2009Base obligation at award: $15,000
- Latest action
- Sep 2, 2012 — Option exercisedModification P00004; obligation change +$15,000
- Latest substantive action
- Sep 2, 2012 — Option exercisedModification P00004; obligation change +$15,000
- Actions by type
- Base award1
- Option exercised4
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
- $15,000
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- N00183
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68093