GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 36C25022P1753CARL ZEISS MEDITEC USA INC

Overview

Award facts

Net obligations
$14.41K
$14,407of $14.41K potential value
Period of performance
Sep 16, 2022 to Oct 31, 2022
Ended
Modifications
1
Latest action Sep 29, 2022
Contract type
Purchase order
PIID 36C25022P1753

Description of requirement

PENTERO 900 BLACK SCREEN REPLACEMENT

Dates and value

Award date
Signed on Sep 16, 2022
Potential end of performance
Oct 30, 2022
Current value
$14,407Base and exercised options
Potential value (if all options are exercised)
$14,407

Obligations by fiscal year of action

  • FY2022: $14,407

Total across 1 fiscal year: $14,407

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCARL ZEISS MEDITEC USA INC
LocationDUBLIN, CA
UEIQJTMJSLNJ8S8
CAGE code96U30
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARL ZEISS MEDITEC USA INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. 583-INDIANAPOLIS(00583)

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46202-2803
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 16, 2022Base obligation at award: $14,407
Latest action
Sep 29, 2022 — Vendor address changeModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Sep 16, 2022 to Sep 29, 2022; 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

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C250
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C583