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IDVSmall business

IDC (multiple-award IDV) VA259P0611CREATIVE TECHNOLOGY, LLC

Overview

Award facts

Obligated on orders under this IDV
$75.08K
$75,084 across 3 orders
Period of performance
From Sep 15, 2014
Modifications
6
Latest action Sep 1, 2014
Contract type
IDC (multiple-award IDV)
PIID VA259P0611

Description of requirement

ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.

Dates and value

Award date
Signed on Sep 15, 2009
Ordering period ends
Feb 28, 2015
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $13,500,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCREATIVE TECHNOLOGY, LLC
LocationDENVER, CO
UEICMKKNDBVANX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCREATIVE TECHNOLOGY, LLC

Business types and certifications

Veteran-ownedFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 259-NETWORK CONTRACT OFFICE 19
Funded by
  1. Department of Veterans Affairs
  2. 259-NETWORK CONTRACT OFFICE 19

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
Q513MEDICAL- ORTHOPEDIC (service)

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
31

Solicitation and notices

Solicitation ID
VA-259-09-RP-0205
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 15, 2009
Latest action
Sep 1, 2014 — Option exercisedModification P00006
Latest substantive action
Sep 1, 2014 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised6
7 actions recorded, Sep 15, 2009 to Sep 1, 2014; each action counted once.

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

Pricing and financing

Latest action: change in base and all options
$500,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Program acronym
AL
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00259
Transactions recorded under this award key
7

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00259