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AWARDDELIVERY ORDERSmall business

Delivery order N0025909F0636MIDLAND-HAYNES DENTAL LAB

Overview

Award facts

Net obligations
$13.32K
$13,322of $13.32K potential value
Period of performance
Sep 23, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Sep 24, 2009
Contract type
Delivery order
PIID N0025909F0636

Description of requirement

NOBELREPLACE TAPERED GROOVY RP

Dates and value

Award date
Signed on Sep 24, 2009
Potential end of performance
Sep 29, 2009
Current value
$13,322Base and exercised options
Potential value (if all options are exercised)
$13,322
Parent contract vehicle
V797P3048M (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $13,322

Total across 1 fiscal year: $13,322

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 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationNILES, IL
UEIFYZKT282UL84
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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 MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NHLTHCLINIC OAK HARBOR WA

Place of performance

Place of performance
Yorba Linda, Orange County, California 92887-4609
Congressional district (place of performance)
CA-40As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6520DENTAL INSTRUMENTS EQ & 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
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
Sep 24, 2009Base obligation at award: $13,322
Latest action
Sep 24, 2009 — Base awardModification 0; obligation change +$13,322
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2009 to Sep 24, 2009; 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
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
$13,322
Latest action: change in base and all options
$13,322

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
N66097