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AWARDDELIVERY ORDERSmall business

Delivery order N0023112F0018TELEPHONE DOCTOR INC

Overview

Award facts

Period of performance
Sep 11, 2012 to Oct 10, 2012
Ended
Modifications
0
Latest action Sep 11, 2012
Contract type
Delivery order
PIID N0023112F0018

Description of requirement

CUSTOMER SERVICE TRAINING

Dates and value

Award date
Signed on Sep 11, 2012
Potential end of performance
Oct 9, 2012
Current value
$21,016Base and exercised options
Potential value (if all options are exercised)
$21,016
Parent contract vehicle
GS02F0233R (FSS, multiple award) — 20 orders recorded under it

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 Sep 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEPHONE DOCTOR INC
LocationBRIDGETON, MO
UEIYZTCHFFLR1A4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELEPHONE DOCTOR INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HEALTH CLINIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HEALTH CLINIC

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0005
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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 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

Transaction history

Modification history

Base award
Sep 11, 2012
Latest action
Sep 11, 2012 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2012 to Sep 11, 2012; each action counted once.

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
Yes
Latest action: change in base and exercised options
$21,016
Latest action: change in base and all options
$21,016

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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00231
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00231