Delivery order for outside medical primary services for the period from march 1, 2017 through march 31, 2017

Ended Awarded Last action

Contract number
DJBP0216SB210419
Awardee
Awarding agency
Obligated
$48,489

Award facts

Contract value 100% obligated
$48,488.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
622110 General Medical and Surgical Hospitals
PSC
Q201 Medical- Managed Healthcare
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Salem, OH 44460, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 5 · MOD#5 issued to adjust estimate for delivery order for outside medical primary services for the period from march 1, 2017 through march 31, 2017 $0
Funding Only Action 3 · MOD #3 is issued to reduce for estimate delivery order for outside medical primary services for the period from march 1, 2017 through march 31, 2017 -$1,075
Funding Only Action 4 · MOD#4 is issued to adjust price for additional billing received for outside medical primary services for the period from march 1, 2017 through march 31, 2017 -$16,331
Funding Only Action 2 · MOD #2 issued to adjust price for additional billing received for delivery order for outside medical primary services for the period from march 1, 2017… $33,044
Funding Only Action 1 · MOD #1 issued to adjust for additional billing received for delivery order for outside medical primary services for the period from march 1, 2017 through… $13,550
Original award $19,300

Quick answers

Who was awarded contract DJBP0216SB210419?

DJBP0216SB210419 was awarded to Salem Community Hospital by Federal Correctional Institution Elkton (Correctional Facilities) on March 1, 2017.

How much is contract DJBP0216SB210419 worth?

The government has obligated $48,489 on DJBP0216SB210419.

Is contract DJBP0216SB210419 an order under another contract?

Yes. DJBP0216SB210419 is a delivery order under DJBP021600000069, an indefinite delivery contract.

Was contract DJBP0216SB210419 competed?

The extent of competition for DJBP0216SB210419 was full and open competition. The government received 1 offer.

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