IDVSmall business
IDC (multiple-award IDV) VA263P0269ORTHOTECHS O & P, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $256
- $256 across 1 order
- Period of performance
- From Apr 1, 2012
- Modifications
- 4
- Latest action Mar 15, 2012
- Contract type
- IDC (multiple-award IDV)
- PIID VA263P0269
Description of requirement
ARTIFICIAL LIMBS
Dates and value
- Award date
- Signed on Jan 25, 2008
- Ordering period ends
- Mar 31, 2013
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $14,000,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationKEARNEY, NE
UEISU3NWKUNGFL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORTHOTECHS O & P, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 568-VA BLACK HILLS HEALTH CARE SYSTEM
- Funded by
- Department of Veterans Affairs
- 618-MINNEAPOLIS VA MEDICAL CENTER
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (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
- 21
Solicitation and notices
- Solicitation ID
- VA-263-08-RP-0030
- Notices
- Award Notice posted Jan 25, 2008
- Award Notice posted Jan 25, 2008
- Award Notice posted Jan 25, 2008
- Award Notice posted Jan 16, 2008
- Award Notice posted Jan 16, 2008
- Award Notice posted Jan 16, 2008
- Award Notice posted Jan 16, 2008
- Award Notice posted Jan 16, 2008
- Award Notice posted Jan 16, 2008
- Award Notice posted Jan 16, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 25, 2008
- Latest action
- Mar 15, 2012 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- Mar 13, 2012 — Option exercisedModification 4
- Actions by type
- Base award1
- Option exercised3
- Other administrative action1
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
Socio-economic and policy
- 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
- Program acronym
- LIMBS
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00568
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00618