IDVSmall business
IDC (single-award IDV) SPM2DS08D5008JOHNSON BROTHERS - WEST SALEM, INC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Oct 9, 2007
- Modifications
- 0
- Latest action Oct 9, 2007
- Contract type
- IDC (single-award IDV)
- PIID SPM2DS08D5008
Description of requirement
4600045438!CUSHION,CRUTCH
Dates and value
- Award date
- Signed on Oct 9, 2007
- Ordering period ends
- Oct 8, 2008
- Ceiling
- Ceiling (single-award vehicle): $100,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST SALEM, OH
UEIKB34XTLTZWR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHNSON BROTHERS - WEST SALEM, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $100,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DS
- Transactions recorded under this award key
- 1