AWARDPURCHASE ORDEROther than small business
Purchase order N0025910P0853STABL SPINE
Overview
Award facts
- Net obligations
- $3.5K
- $3,500of $3.5K potential value
- Period of performance
- Jun 24, 2010 to Apr 23, 2010
- Ended
- Modifications
- 1
- Latest action Jun 29, 2010
- Contract type
- Purchase order
- PIID N0025910P0853
Description of requirement
1 LEVEL ACDF C4-5
Dates and value
- Award date
- Signed on Apr 22, 2010
- Potential end of performance
- Apr 22, 2010
- Current value
- $3,500Base and exercised options
- Potential value (if all options are exercised)
- $3,500
Obligations by fiscal year of action
- FY2010: $3,500
Total across 1 fiscal year: $3,500
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 Jun 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameSTABL SPINE
LocationBOUNTIFUL, UT
UEIMZZRVVJQJ9H4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTABL SPINE
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
- Center Valley, Lehigh County, Pennsylvania 18034-8217
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
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
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Apr 22, 2010Base obligation at award: $3,500
- Latest action
- Jun 29, 2010 — Vendor identifier change (novation)Modification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Vendor identifier change (novation)1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Purchase orderB
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259