IDC (single-award IDV) W912QR10A0022KENTUCKIANA PULMONARY ASSOCIATES, PLLC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jan 5, 2010
- Modifications
- 0
- Latest action Dec 23, 2009
- Contract type
- IDC (single-award IDV)
- PIID W912QR10A0022
Description of requirement
1. THIS BLANKET PURCHASE AGREEMENT (BPA) IS ESTABLISHED TO PROVIDE EMPLOYEE PHYSICALS AT JOHN T. MYERS LOCK AND DAM, MT. VERNON, IN, ON AN AS-NEEDED BASIS , WHEN REQUESTED BY THE AUTHORIZED CALLERS (AS LISTED BELOW). NO INDIVIDUAL CALL UNDER THIS AGREEMENT SHALL EXCEED $3,000.00 AND $8,000.00 FOR CONTRACTING DIVISION. THE BPA IS EFFECTIVE FOR THE PERIOD OF 05 JANUARY 2010 THRU 04 JANUARY 2011. 2. THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED CALLS ACTUALLY PLACED AGAINST THIS BLANKET PURCHASE AGREEMENT. 3. THE PRICES TO THE GOVERNMENT WILL BE AS LOW AS OR LOWER THAN THOSE CHARGED YOUR MOST FAVORED CUSTOMER, IN ADDITION TO ANY DISCOUNTS FOR PROMPT PAYMENT. 4. ONLY THE CONTRACTING OFFICER OR THE CONTRACTING OFFICER S AUTHORIZED REPRESENTATIVES MAY PLACE CALLS AGAINST THIS AGREEMENT. THE FOLLOWING ARE DESIGNATED AS AUTHORIZED REPRESENTATIVES OF THE CONTRACTING OFFICER AND MAY PLACE INDIVIDUAL CALLS NOT TO EXCEED $3,000.00. AUTHORIZED CALLERS: ROBERT GIBBS (812) 838-5836 DENEISE KRAMER (812) 838-5836 CONTRACTING DIVISION CALL LIMIT $10,000.00: JANET S. CRUM (502) 315-6185 5. ALL DELIVERIES MADE UNDER THIS AGREEMENT WILL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES SLIPS, IN DUPLICATE, AND WILL SHOW THE FOLLOWING: NAME OF SUPPLIER, NUMBER OF THIS AGREEMENT, DATE OF CALL, ITEMIZED LIST OF SUPPLIES OR SERVICES FURNISHED, QUANTITY, UNIT PRICE, AND EXTENSION OF EACH LESS APPLICABLE DISCOUNTS, AND DATE OF DELIVERY OR SHIPMENT. THE DELIVERY TICKET MUST BE SIGNED BY THE GOVERNMENT EMPLOYEE TO WHOM DELIVERY IS MADE. 6. METHOD OF PAYMENT FOR SERVICES UNDER $3,000 WILL BE VISA; METHOD OF PAYMENT FOR SERVICES OVER $3,000 WILL BE USACE FINANCE CENTER. 7. REQUESTS WILL BE MADE ORALLY. 8. CONTRACTOR WILL BE PAID FOR ACTUAL USAGE ONLY. 9. AT THE OPTION OF THE GOVERNMENT, THIS BPA MAY BE RENEWED BY MODIFICATION FOR FOUR ADDITIONAL ONE-YEAR PERIODS AS FOLLOWS: OPTION YEAR 1: 05 JANUARY 2011 THRU 04 JANUARY 2012 OPTION YEAR 2: 05 JANUARY 2012 THRU 04 JANUARY 2013 OPTION YEAR 3: 05 JANUARY 2013 THRU 04 JANUARY 2014 OPTION YEAR 4: 05 JANUARY 2014 THRU 04 JANUARY 2015
Dates and value
- Award date
- Signed on Dec 23, 2009
- Ordering period ends
- Jan 4, 2011
- Ceiling
- Ceiling (single-award vehicle): $2,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Classification and competition
Classification
- Product or service (PSC)
- Q521PULMONARY SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 23, 2009
- Latest action
- Dec 23, 2009 — Base awardModification 0
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $2,000
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
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 1