AWARDDELIVERY ORDERSmall business
Delivery order N0025909F0409RGP DENTAL, INC.
Overview
Award facts
- Net obligations
- $7.77K
- $7,772of $7.77K potential value
- Period of performance
- Aug 19, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 21, 2009
- Contract type
- Delivery order
- PIID N0025909F0409
Description of requirement
RGP VINYL 400-D STOOL
Dates and value
- Award date
- Signed on Aug 21, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $7,772Base and exercised options
- Potential value (if all options are exercised)
- $7,772
- Parent contract vehicle
- V797P3181M (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,772
Total across 1 fiscal year: $7,772
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 Aug 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameRGP DENTAL, INC.
LocationBRISTOL, RI
UEIL7MQVNGGLK56
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRGP DENTAL, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 SAN DIEGO CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
Place of performance
- Place of performance
- Bristol, Rhode Island 02809-2004
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- Commercial procedures
- Commercial itemA
- 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
- Aug 21, 2009Base obligation at award: $7,772
- Latest action
- Aug 21, 2009 — Base awardModification 0; obligation change +$7,772
- 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
- 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
- $7,772
- Latest action: change in base and all options
- $7,772
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- Department of Veterans Affairs3600
- 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
- 1700
- Contracting office code
- N00259
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259