Services to perform functional capacity physical examinations.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- DTSL5512AP0015
- Awardee
-
Seaway Orthopedics, P.C. UEI GRJRSJNCWR61
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 2 $4,675 obligated
Award facts
- Combined order value
- $4,675 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 78% 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
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Services to perform funtional capacity physical examinations. | Saint Lawrence Seaway Development Corporation | $1,275 | |
| Services to perform functional capacity exams for employees. | Saint Lawrence Seaway Development Corporation | $3,400 |
Quick answers
Who was awarded contract DTSL5512AP0015?
DTSL5512AP0015 was awarded to Seaway Orthopedics, P.C. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on October 1, 2011.
How much is contract DTSL5512AP0015 worth?
Orders under DTSL5512AP0015 have obligated $4,675. DTSL5512AP0015's own ceiling is $6,000.
How many orders have been placed under contract DTSL5512AP0015?
2 orders have been placed under DTSL5512AP0015, the latest on September 30, 2013.
Who can order from contract DTSL5512AP0015?
DTSL5512AP0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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