IDVOther than small business
IDC (multiple-award IDV) VA52814D0097CENTER FOR ORTHOTIC & PROSTHETIC CARE OF NORTH CAROLINA, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $520.04K
- $520,040 across 49 orders
- Period of performance
- From Jun 1, 2019
- Modifications
- 8
- Latest action Apr 3, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID VA52814D0097
Description of requirement
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMB, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
Dates and value
- Award date
- Signed on Jun 1, 2014
- Ordering period ends
- Nov 30, 2019
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $842,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationELMIRA, NY
UEIQM82LL8E3Y53
CAGE code6WA01
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-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
- 242-NETWORK CONTRACT OFFICE 02 (36C242)
- Funded by
- Department of Veterans Affairs
- 242-NETWORK CONTRACT OFFICE 02 (36C242)
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 33
Solicitation and notices
- Solicitation ID
- VA528-13-R-0334(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
Modification history
- Base award
- Jun 1, 2014
- Latest action
- Apr 3, 2019 — Option exercisedModification P00009
- Latest substantive action
- Apr 3, 2019 — Option exercisedModification P00009
- Actions by type
- Base award1
- Option exercised4
- Other administrative action4
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
- Closely associatedCL
- 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
- 36C242
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C242