GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0041OLYMPUS SURGICAL & INDUSTRIAL AMERICA INC.

Overview

Award facts

Net obligations
$344.83K
$344,827of $344.83K potential value
Period of performance
Aug 12, 2011 to Oct 31, 2011
Ended
Modifications
0
Latest action Aug 12, 2011
Contract type
Delivery order
PIID 0041

Description of requirement

BORESCOPE KITS

Dates and value

Award date
Signed on Aug 12, 2011
Potential end of performance
Oct 30, 2011
Current value
$344,827Base and exercised options
Potential value (if all options are exercised)
$344,827
Parent contract vehicle
FA853306D0012 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $344,827

Total across 1 fiscal year: $344,827

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOLYMPUS SURGICAL & INDUSTRIAL AMERICA INC.
LocationORANGEBURG, NY
UEICC34N42A99H1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOLYMPUS AMERICA INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8532 AFLCMC WNKAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Waltham, Middlesex County, Massachusetts 02453-3824
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
333515CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 12, 2011Base obligation at award: $344,827
Latest action
Aug 12, 2011 — Base awardModification 0; obligation change +$344,827
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2011 to Aug 12, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$344,827
Latest action: change in base and all options
$344,827

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8532
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK