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Purchase order W91YU013P0661MONIKA DE LEON, PHARM.D.

Overview

Award facts

Net obligations
$135.94K
$135,935of $135.94K potential value
Period of performance
Dec 7, 2017 to Aug 31, 2014
Ended
Modifications
1
Latest action Dec 7, 2017
Contract type
Purchase order
PIID W91YU013P0661

Description of requirement

IGF::CT::IGF CLINICAL PHARMACIST SERVICES (1.0 FTE)

Dates and value

Award date
Signed on Aug 30, 2013
Potential end of performance
Aug 30, 2014
Current value
$135,935Base and exercised options
Potential value (if all options are exercised)
$135,935

Obligations by fiscal year of action

  • FY2018: -$32,165 (de-obligation)
  • FY2013: $168,100

Total across 2 fiscal years: $135,935

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMONIKA DE LEON, PHARM.D.
LocationTACOMA, WA
UEIK5QJCTCFQFL3
CAGE code6XY42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMONIKA DE LEON, PHARM.D.

Business types and certifications

For-profit organization

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 MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q1 MADIGAN ARMY MEDICAL CTR

Place of performance

Place of performance
Tacoma, Washington

Classification and competition

Classification

NAICS
621399OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Product or service (PSC)
Q517MEDICAL- PHARMACOLOGY (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
1

Solicitation and notices

Solicitation ID
W91YU013T0147(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 30, 2013Base obligation at award: $168,100
Latest action
Dec 7, 2017 — Terminated for convenienceModification P00001; obligation change -$32,165
Latest substantive action
Dec 7, 2017 — Terminated for convenienceModification P00001; obligation change -$32,165
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 30, 2013 to Dec 7, 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$32,165
Latest action: change in base and all options
-$32,165

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
W81K02
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W68MX3