AWARDDOSmall business
Do V9PC061CAPE PROSTHETICS-ORTHOTICS, INC.
Overview
Award facts
- Period of performance
- Jun 2, 2009 to Jun 2, 2009
- Ended
- Modifications
- 0
- Latest action Jun 2, 2009
- Contract type
- Do
- PIID V9PC061
Description of requirement
PROSTHETICS ORDER FOR 657
Dates and value
- Award date
- Signed on Jun 2, 2009
- Potential end of performance
- Jun 1, 2009
- Parent contract vehicle
- V686PV150340 — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOPLAR BLUFF, MO
UEIGEANLMNELKF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHYSIOTHERAPY CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 255-NETWORK CONTRACT OFFICE 15
Place of performance
- Place of performance
- Saint Louis, St. Louis (City), Missouri 63106-1607
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 657-09-3-1628-0662(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Jun 2, 2009Base obligation at award: $38,046
- Latest action
- Jun 2, 2009 — Base awardModification 0; obligation change +$38,046
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $38,046
- Latest action: change in base and all options
- $38,046
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Department of Veterans Affairs3600
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00255
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999