GovChime
IDVOther than small business

IDC (single-award IDV) FA860112D0015SYNERGY HEALTH NORTH AMERICA, INC.

Overview

Award facts

Obligated on orders under this IDV
$280.56K
$280,560 across 5 orders
Period of performance
From Oct 1, 2016
Modifications
7
Latest action Sep 2, 2016
Contract type
IDC (single-award IDV)
PIID FA860112D0015

Description of requirement

IGF::OT::IGF PROVISION OF RECYCLABLE SURGICAL LINENS&APPAREL PACKS

Dates and value

Award date
Signed on Sep 28, 2012
Ordering period ends
Sep 30, 2017
Ceiling
Ceiling (single-award vehicle): $430,396

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSYNERGY HEALTH NORTH AMERICA, INC.
LocationTAMPA, FL
UEIEBNDBK1XZBM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTERIS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F4AC 88 MDSS SGSR

Classification and competition

Classification

NAICS
812331LINEN SUPPLY
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA860112R0044(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2012
Latest action
Sep 2, 2016 — Option exercisedModification P00007
Latest substantive action
Sep 2, 2016 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Supplemental agreement (within scope)1
8 actions recorded, Sep 28, 2012 to Sep 2, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8601
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F4AC