AWARDPURCHASE ORDERSmall business
Purchase order W91YU013P0707CORWIN HEALTH PHYSICS INC
Overview
Award facts
- Net obligations
- $5.29K
- $5,285of $5.29K potential value
- Period of performance
- Sep 19, 2013 to Oct 23, 2013
- Ended
- Modifications
- 0
- Latest action Sep 19, 2013
- Contract type
- Purchase order
- PIID W91YU013P0707
Description of requirement
IGF::CT::IGF MQSA EVALUATION FOR MAMMOGRAPHY CERTIFICATION
Dates and value
- Award date
- Signed on Sep 19, 2013
- Potential end of performance
- Oct 22, 2013
- Current value
- $5,285Base and exercised options
- Potential value (if all options are exercised)
- $5,285
Obligations by fiscal year of action
- FY2013: $5,285
Total across 1 fiscal year: $5,285
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 Sep 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTRALIA, WA
UEITDKKL6AN5R23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORWIN HEALTH PHYSICS INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 P, JBLM HCB
- Funded by
- Department of Defense
- Department Of The Army
- W0EE USA MEDDAC ALASKA
Place of performance
- Place of performance
- Centralia, Lewis County, Washington 98531-4222
- Congressional district (place of performance)
- WA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Sep 19, 2013Base obligation at award: $5,285
- Latest action
- Sep 19, 2013 — Base awardModification 0; obligation change +$5,285
- Actions by type
- Base award1
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
- $5,285
- Latest action: change in base and all options
- $5,285
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
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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91YU0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WC1JXM