GovChime
IDVSmall business

BPA (single-award IDV) W912JF20A0003URGENT TEAM OF ARKANSAS PHYSICIANS, LLC

Overview

Award facts

Obligated on orders under this IDV
$4.22K
$4,224 across 1 order
Period of performance
From Mar 12, 2020
Modifications
0
Latest action Mar 12, 2020
Contract type
BPA (single-award IDV)
PIID W912JF20A0003

Description of requirement

THIS BLANKET PURCHASE AGREEMENT IS IN SUPPORT OF THE PHYSICAL EXAMINATIONS OF APPROXIMATELY 60 SOLDIERS PER YEAR FOR THE MEDICAL COMMAND, FT. CHAFFEE, ARKANSAS ARMY NATIONAL GUARD FOR A TOTAL OF 5 YEARS.

Dates and value

Award date
Signed on Mar 12, 2020
Ordering period ends
Mar 11, 2025
Ceiling
Ceiling (single-award vehicle): $65,600

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameURGENT TEAM OF ARKANSAS PHYSICIANS, LLC
LocationNASHVILLE, TN
UEILD3MAUPZGM39
CAGE code8H8X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyURGENT TEAM OF ARKANSAS PHYSICIANS, LLC

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 Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG

Classification and competition

Classification

NAICS
621111OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Product or service (PSC)
Q301MEDICAL- LABORATORY TESTING (service)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 12, 2020
Latest action
Mar 12, 2020 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2020 to Mar 12, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$65,600

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JF