AWARDDELIVERY ORDERSmall business
Delivery order Q202MAGNUM MEDICAL, JOINT VENTURE
Overview
Award facts
- Period of performance
- Feb 23, 2017 to Aug 15, 2008
- Ended
- Modifications
- 2
- Latest action Feb 23, 2017
- Contract type
- Delivery order
- PIID Q202
Description of requirement
CLINICAL SUPPORT SERVICE
Dates and value
- Award date
- Earliest action recorded: Feb 14, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 14, 2008
- Parent contract vehicle
- FA701406D0016 (IDC, multiple award) — 298 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 Feb 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEINVG8WU46FCX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAGNUM MEDICAL, JOINT VENTURE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9301 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S4AN 412 MDG SGSM
Place of performance
- Place of performance
- Edwards, Kern County, California 93523-0001
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q401MEDICAL- NURSING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Feb 23, 2017 — CloseoutModification 3; obligation change -$1,693; administrative: no change in scope or value
- Latest substantive action
- Feb 14, 2008 — Change orderModification 2; obligation change +$22,262
- Actions by type
- Change order1
- Closeout1
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
- -$1,693
- Latest action: change in base and all options
- -$1,693
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 5700
- Contracting office code
- FA9301
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S4AN