Services to perform physical exams.
Ended Blanket Purchase Agreement Awarded
- Contract number
- DTSL5510AP0015
- Awardee
-
Seaway Orthopedics, P.C. UEI GRJRSJNCWR61
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 4 $3,980 obligated
Award facts
- Combined order value
- $3,980 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 66% used
- $6,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- PSC
- Q201 Medical- Managed Healthcare
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract DTSL5510AP0015?
DTSL5510AP0015 was awarded to Seaway Orthopedics, P.C. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on September 30, 2009.
How much is contract DTSL5510AP0015 worth?
Orders under DTSL5510AP0015 have obligated $3,980. DTSL5510AP0015's own ceiling is $6,000.
How many orders have been placed under contract DTSL5510AP0015?
4 orders have been placed under DTSL5510AP0015, the latest on September 30, 2011.
Who can order from contract DTSL5510AP0015?
DTSL5510AP0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Was contract DTSL5510AP0015 competed?
The extent of competition for DTSL5510AP0015 was not competed under sap.
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