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Delivery order N6264517F0465THREE STAR MEDPRO TECH JV, LLC

Overview

Award facts

Net obligations
$26.82K
$26,823of $26.82K potential value
Period of performance
Feb 23, 2018 to Aug 31, 2018
Ended
Modifications
1
Latest action Feb 7, 2019
Contract type
Delivery order
PIID N6264517F0465

Description of requirement

IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 22, 2017
Potential end of performance
Aug 30, 2018
Current value
$26,823Base and exercised options
Potential value (if all options are exercised)
$26,823
Parent contract vehicle
N6264516D5016 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$17,795 (de-obligation)
  • FY2017: $44,619

Total across 2 fiscal years: $26,823

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASILLA, AK
UEIJ117EEJ4N7N9
CAGE code774N0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationLimited liability company

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 LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA

Place of performance

Place of performance
Wasilla, Matanuska Susitna County, Alaska 99654-6462
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q802CLERICAL MEDICAL SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
N6264516R0001(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 22, 2017Base obligation at award: $44,619
Latest action
Feb 7, 2019 — CloseoutModification P00001; obligation change -$17,795; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 22, 2017 to Feb 7, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$17,795
Latest action: change in base and all options
-$17,795

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
N62645
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68470