AWARDDELIVERY ORDERSmall business
Delivery order 36C25018F3580VITRA, INC.
Overview
Award facts
- Net obligations
- $203.23K
- $203,232of $203.23K potential value
- Period of performance
- Aug 10, 2018 to Oct 15, 2018
- Ended
- Modifications
- 0
- Latest action Aug 10, 2018
- Contract type
- Delivery order
- PIID 36C25018F3580
Description of requirement
SIMULATOR BODY TARGET
Dates and value
- Award date
- Signed on Aug 10, 2018
- Potential end of performance
- Oct 14, 2018
- Current value
- $203,232Base and exercised options
- Potential value (if all options are exercised)
- $203,232
- Parent contract vehicle
- GS28F0034Y (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2018: $203,232
Total across 1 fiscal year: $203,232
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameVITRA, INC.
LocationALLENTOWN, PA
UEIXNJKB8W63795
CAGE code3WEU2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVITRA HOLDING AG
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 250-NETWORK CONTRACT OFFICE 10 (36C250)
- Funded by
- Department of Veterans Affairs
- 552-DAYTON (00552)
Place of performance
- Place of performance
- Allentown, Lehigh County, Pennsylvania 18106-3100
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6940COMMUNICATION TRAINING DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 10, 2018Base obligation at award: $203,232
- Latest action
- Aug 10, 2018 — Base awardModification 0; obligation change +$203,232
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $203,232
- Latest action: change in base and all options
- $203,232
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C250
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C552