IDVOther than small business
IDC (single-award IDV) HHSI242200910071IUNIVERSITY OF NEW MEXICO
Overview
Award facts
- Obligated on orders under this IDV
- $633.62K
- $633,616 across 30 orders
- Period of performance
- From Sep 30, 2011
- Modifications
- 5
- Latest action Sep 30, 2011
- Contract type
- IDC (single-award IDV)
- PIID HHSI242200910071I
Description of requirement
X-RAY FILM INTERPRETATION SERVICES
Dates and value
- Award date
- Signed on Oct 19, 2009
- Ordering period ends
- Sep 30, 2013
- Ceiling
- Ceiling (single-award vehicle): $1,920,246
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIG389MFAYJNG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUNIVERSITY OF NEW MEXICO
Business types and certifications
Educational institutionU.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
- Funded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Oct 19, 2009
- Latest action
- Sep 30, 2011 — Terminated for convenienceModification 5
- Latest substantive action
- Sep 30, 2011 — Terminated for convenienceModification 5
- Actions by type
- Base award1
- Other administrative action2
- Terminated for convenience1
- Option exercised1
- Vendor identifier change (novation)1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Program acronym
- AIHC
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 00242
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00242