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AWARDDELIVERY ORDERSmall business

Delivery order 36C25019F0897OCULUS GROUP LLC

Overview

Award facts

Net obligations
$8.5K
$8,500of $8.5K potential value
Period of performance
Mar 26, 2019 to Mar 25, 2020
Ended
Modifications
0
Latest action Mar 26, 2019
Contract type
Delivery order
PIID 36C25019F0897

Description of requirement

IGF::OT::IGF MAINTENANCE AND RELOCATION OF OPTICAL EQUIPMENT

Dates and value

Award date
Signed on Mar 26, 2019
Potential end of performance
Mar 24, 2020
Current value
$8,500Base and exercised options
Potential value (if all options are exercised)
$8,500
Parent contract vehicle
GS35F0599S (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,500

Total across 1 fiscal year: $8,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEILJX2TAUU1ZY9
CAGE code43EP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOCULUS GROUP LLC

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 250-NETWORK CONTRACT OFFICE 10 (36C250)
Funded by
  1. Department of Veterans Affairs
  2. 541-BRECKSVILLE (00541)

Place of performance

Place of performance
Cleveland, Cuyahoga County, Ohio 44106-2369
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q511MEDICAL- OPHTHALMOLOGY (service)

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
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 26, 2019Base obligation at award: $8,500
Latest action
Mar 26, 2019 — Base awardModification 0; obligation change +$8,500
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2019 to Mar 26, 2019; 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
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
$8,500
Latest action: change in base and all options
$8,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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 Service4730
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
36C541