GovChime
IDVSmall business

IDC (multiple-award IDV) VA25115D0034F W TOENGES & SONS 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 Jun 3, 2019
Contract type
IDC (multiple-award IDV)
PIID VA25115D0034

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 Jun 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameF W TOENGES & SONS INC
LocationFORT WAYNE, IN
UEIGA3RZTLMWS41
CAGE code05PE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyF W TOENGES & SONS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 250-NETWORK CONTRACT OFFICE 10 (36C250)
Funded by
  1. Department of Veterans Affairs
  2. 250-NETWORK CONTRACT OFFICE 10 (36C250)

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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
FAR 52.223-4 and FAR 52.223-9 includedB
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