AWARDDELIVERY ORDERSmall business
Delivery order W91YTV10F0237QUINLAN COMPANIES, INC., THE
Overview
Award facts
- Net obligations
- $142.8K
- $142,800of $142.8K potential value
- Period of performance
- May 20, 2011 to Sep 30, 2011
- Ended
- Modifications
- 2
- Latest action May 24, 2011
- Contract type
- Delivery order
- PIID W91YTV10F0237
Description of requirement
DIGITAL MAMMOGRAPHY SCANNING SERVICE
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $142,800Base and exercised options
- Potential value (if all options are exercised)
- $142,800
- Parent contract vehicle
- GS03F0029W (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $142,800
Total across 1 fiscal year: $142,800
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPROVIDENCE, RI
UEIVHESMHQ1JWL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUINLAN COMPANIES, INC., THE
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO E, FT EISENHOWER HCB
- Funded by
- Department of Defense
- Department Of The Army
- W2L8 USA MEDDAC FT CAMPBELL
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-1400
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2010
- Latest action
- May 24, 2011 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Latest funding action
- May 24, 2011 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W91YTV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81B1B