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AWARDDELIVERY ORDERSmall business

Delivery order W81K0017F0034P.R.N. STENO-MEDICAL TRANSCRIPTION SERVICES, INC.

Overview

Award facts

Net obligations
$43.22K
$43,217of $43.22K potential value
Period of performance
Mar 21, 2017 to Apr 14, 2017
Ended
Modifications
0
Latest action Mar 29, 2017
Contract type
Delivery order
PIID W81K0017F0034

Description of requirement

ANTI GRAVITY TREADMILL

Dates and value

Award date
Signed on Mar 29, 2017
Potential end of performance
Apr 13, 2017
Current value
$43,217Base and exercised options
Potential value (if all options are exercised)
$43,217
Parent contract vehicle
GS03F013DA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $43,217

Total across 1 fiscal year: $43,217

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 Mar 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameP.R.N. STENO-MEDICAL TRANSCRIPTION SERVICES, INC.
LocationDAYTON, OH
UEIVP6FTNS5NEV1
CAGE code09QH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyP.R.N. STENO-MEDICAL TRANSCRIPTION SERVICES, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRC0 WEST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2DN BROOKE AMC

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45409-2041
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
561410DOCUMENT PREPARATION SERVICES
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Mar 29, 2017Base obligation at award: $43,217
Latest action
Mar 29, 2017 — Base awardModification 0; obligation change +$43,217
Actions by type
  • Base award1
1 actions recorded, Mar 29, 2017 to Mar 29, 2017; 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
$43,217
Latest action: change in base and all options
$43,217

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Federal Acquisition Service4732
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
2100
Contracting office code
W81K00
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NTE