GovChime
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
  1. Department of Veterans Affairs
  2. 242-NETWORK CONTRACT OFFICE 02 (36C242)
Funded by
  1. Department of Veterans Affairs
  2. 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
9 actions recorded, Jun 1, 2014 to Apr 3, 2019; 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

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