IDVSmall business
IDC (multiple-award IDV) V797P6013BFONAR CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $53K
- $52,999 across 1 order
- Period of performance
- From Nov 12, 2007
- Modifications
- 0
- Latest action Oct 26, 2007
- Contract type
- IDC (multiple-award IDV)
- PIID V797P6013B
Description of requirement
MRI - RADIOLOGY IMAGING
Dates and value
- Award date
- Signed on Oct 26, 2007
- Ordering period ends
- Feb 11, 2015
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $3,100,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationMELVILLE, NY
UEIFS65AB7NFBG5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFONAR CORPORATION
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- DEPT OF VETERANS AFFAIRS
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 26
Solicitation and notices
- Solicitation ID
- M6-Q8-06
- Notices
- Presolicitation posted Aug 15, 2009
- Presolicitation posted Aug 15, 2009
- Presolicitation posted Jul 2, 2009
- Presolicitation posted Apr 3, 2009
- Presolicitation posted Oct 13, 2008
- Presolicitation posted Jul 18, 2008
- Combined Synopsis/Solicitation posted Jun 19, 2008
- Presolicitation posted Jun 13, 2008
- Presolicitation posted May 15, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 26, 2007Base obligation at award: $2,500
- Latest action
- Oct 26, 2007 — Base awardModification 0; obligation change +$2,500
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $3,100,000
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
- Multiple awardM
- Program acronym
- DIRECT DELIVERY
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00797
- Transactions recorded under this award key
- 1