IDVSmall business
IDC (multiple-award IDV) VA25115D0033DERA INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.5K
- $2,500 across 1 order
- Period of performance
- From Oct 1, 2019
- Modifications
- 6
- Latest action May 30, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID VA25115D0033
Description of requirement
IGF::OT::IGF VISN 11 CUSTOM ORTHOTICS
Dates and value
- Award date
- Signed on May 11, 2015
- Ordering period ends
- Mar 31, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $803,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameDERA INC
LocationFORT WAYNE, IN
UEIHFU4UTBMNZ73
CAGE code62XB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDERA INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 250-NETWORK CONTRACT OFFICE 10 (36C250)
- Funded by
- Department of Veterans Affairs
- 250-NETWORK CONTRACT OFFICE 10 (36C250)
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 48
Solicitation and notices
- Solicitation ID
- VA251-14-R-0484(as reported)
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 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
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
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C250
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C250