Physical examinations vinton iowa

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ09A0027
Awardee
Awarding agency
Task orders
2 $60,121 obligated

Award facts

Combined order value
  • $60,121 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$500,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
622110 General Medical and Surgical Hospitals
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Physical exams (90) & chest X-rays (5) CNS09A00270002 Office of Procurement Services $17,042
Physical exams CNS09A00270001 Office of Procurement Services $43,079

Quick answers

Who was awarded contract CNSHQ09A0027?

CNSHQ09A0027 was awarded to Virginia Gay Hospital Inc. by Office of Procurement Services (Corporation for National and Community Service) on September 28, 2009.

How much is contract CNSHQ09A0027 worth?

Orders under CNSHQ09A0027 have obligated $60,121. CNSHQ09A0027's own ceiling is $500,000. A single order can be worth up to $100,000.

How many orders have been placed under contract CNSHQ09A0027?

2 orders have been placed under CNSHQ09A0027, the latest on March 9, 2010.

Who can order from contract CNSHQ09A0027?

CNSHQ09A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract CNSHQ09A0027 competed?

The extent of competition for CNSHQ09A0027 was competed under sap.

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