AWARDPURCHASE ORDERSmall business
Purchase order W91YU013P0619ORTHOVIEW, LLC
Overview
Award facts
- Period of performance
- Sep 1, 2016 to Feb 28, 2017
- Ended
- Modifications
- 6
- Latest action Jul 15, 2016
- Contract type
- Purchase order
- PIID W91YU013P0619
Description of requirement
IGF::OT::IGF DIGITAL PLANNING SOFTWARE SUPPORT
Dates and value
- Award date
- Signed on Jul 31, 2013
- Potential end of performance
- Feb 27, 2017
- Current value
- $35,525Base and exercised options
- Potential value (if all options are exercised)
- $35,525
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 Jul 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameORTHOVIEW, LLC
LocationPLYMOUTH, MI
UEIM2C4CHG7U715
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORTHOVIEW, LLC
Business types and certifications
For-profit organizationLimited liability company
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 PACIFIC
- Funded by
- Department of Defense
- Department Of The Army
- W0Q1 MADIGAN ARMY MEDICAL CTR
Place of performance
- Place of performance
- Plymouth, Wayne County, Michigan 48170-6061
- Congressional district (place of performance)
- MI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 31, 2013
- Latest action
- Jul 15, 2016 — Option exercisedModification P00006
- Latest substantive action
- Jul 15, 2016 — Option exercisedModification P00006
- Latest funding action
- Jun 3, 2015 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action2
- Option exercised1
- Vendor address change1
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
- Yes
- Latest action: change in base and exercised options
- $5,075
- Latest action: change in base and all options
- $5,075
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K02
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68MX3