GovChime
IDVOther than small business

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

LocationLOUISVILLE, KY
UEIHV5XD8D7Q3U6
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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. 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
1 actions recorded, Dec 23, 2009 to Dec 23, 2009; 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
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