IDVOther than small business
IDC (single-award IDV) N6264514D5022INGENESIS ARORA HEALTHCARE, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.01M
- $2,012,072 across 9 orders
- Period of performance
- From Oct 1, 2014
- Modifications
- 1
- Latest action Sep 19, 2014
- Contract type
- IDC (single-award IDV)
- PIID N6264514D5022
Description of requirement
IGF::OT::IGF BRIDGE CONTRACT TO CONTINUE PHYSICIAN, ANCILLARY, TECHNICIAN, TECHNOLOGIST AND ASSISTANT SERVICES IN SUPPORT OF NMC PORTSMOUTH VA. SERVICES CURRENTLY PROVIDED UNDER CONTRACT N62645-09-D-5022.
Dates and value
- Award date
- Signed on May 19, 2014
- Ordering period ends
- Sep 30, 2015
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 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEILTFZFMKWKJF7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINGENESIS ARORA HEALTHCARE, LLC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationLimited liability companyCorporation (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 Navy
- NAVAL MEDICAL LOGISTICS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
Classification and competition
Classification
- Product or service (PSC)
- Q201MEDICAL- GENERAL HEALTH CARE (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- 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
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 19, 2014
- Latest action
- Sep 19, 2014 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Sep 19, 2014 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantity
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62645
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00183