Services to perform functional capacity physical exams, as needed.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- DTSL5514AP0015
- Awardee
-
Seaway Orthopedics, P.C. UEI GRJRSJNCWR61
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 1 $3,150 obligated
Award facts
- Combined order value
- $3,150 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 53% used
- $6,000.00
- Maximum order
- $450.00
- 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 functional capacity physical exams, as needed. | Saint Lawrence Seaway Development Corporation | $3,150 |
Quick answers
Who was awarded contract DTSL5514AP0015?
DTSL5514AP0015 was awarded to Seaway Orthopedics, P.C. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on October 1, 2013.
How much is contract DTSL5514AP0015 worth?
Orders under DTSL5514AP0015 have obligated $3,150. DTSL5514AP0015's own ceiling is $6,000. A single order can be worth up to $450.
How many orders have been placed under contract DTSL5514AP0015?
1 order has been placed under DTSL5514AP0015, the latest on September 30, 2014.
Who can order from contract DTSL5514AP0015?
DTSL5514AP0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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