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Purchase order W912JC16P3003ASSOCIATED AUDIOLOGISTS

Overview

Award facts

Net obligations
$1.25K
$1,245of $1.25K potential value
Period of performance
Oct 25, 2016 to Sep 30, 2016
Ended
Modifications
3
Latest action Oct 25, 2016
Contract type
Purchase order
PIID W912JC16P3003

Description of requirement

IGF::CT::IGF AUDIO TESTS

Dates and value

Award date
Signed on Nov 4, 2015
Potential end of performance
Sep 29, 2016
Current value
$1,245Base and exercised options
Potential value (if all options are exercised)
$1,245

Obligations by fiscal year of action

  • FY2017: -$755 (de-obligation)
  • FY2016: $2,000

Total across 2 fiscal years: $1,245

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameASSOCIATED AUDIOLOGISTS
LocationOVERLAND PARK, KS
UEIE71ZT6AEZ9V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASSOCIATED AUDIOLOGISTS

Business types and certifications

For-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. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8Z6 KS ARNG MED DET

Place of performance

Place of performance
Overland Park, Johnson County, Kansas 66204-4001
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

NAICS
621340OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 4, 2015Base obligation at award: $1,000
Latest action
Oct 25, 2016 — Funding onlyModification P00003; obligation change -$755; funding only: changes obligations, not scope
Latest funding action
Oct 25, 2016 — Funding onlyModification P00003; obligation change -$755; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Nov 4, 2015 to Oct 25, 2016; 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
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
-$2,255
Latest action: change in base and all options
-$2,255

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JC
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W914KM