AWARDDELIVERY ORDERSmall business
Delivery order AG32KWD100620ZIROUS, INC.
Overview
Award facts
- Net obligations
- $171.36K
- $171,360of $171.36K potential value
- Period of performance
- Sep 25, 2010 to Sep 26, 2013
- Ended
- Modifications
- 0
- Latest action Sep 25, 2010
- Contract type
- Delivery order
- PIID AG32KWD100620
Description of requirement
RIV-6197-0-144 / IM54621
Dates and value
- Award date
- Signed on Sep 25, 2010
- Potential end of performance
- Sep 25, 2013
- Current value
- $171,360Base and exercised options
- Potential value (if all options are exercised)
- $171,360
- Parent contract vehicle
- GS35F0659N (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $171,360
Total across 1 fiscal year: $171,360
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameZIROUS, INC.
LocationWEST DES MOINES, IA
UEIHKJ3WFHLKAJ3
CAGE code3BNK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyZIROUS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- ANIMAL & PLANT HLTH INSPECT SVC
- Funded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- ANIMAL & PLANT HEALTH INSPECTION SERVICE
Place of performance
- Place of performance
- Ames, Story County, Iowa 50010-8002
- Congressional district (place of performance)
- IA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 25, 2010Base obligation at award: $171,360
- Latest action
- Sep 25, 2010 — Base awardModification 0; obligation change +$171,360
- 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
- 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
- $171,360
- Latest action: change in base and all options
- $171,360
Socio-economic and policy
- 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
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
- 1200
- Awarding sub-tier code
- 12K3
- Contracting office code
- 32KW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12K3
- Funding office code
- 6197