AWARDDELIVERY ORDERSmall business
Delivery order AG32KWD140244ZIROUS, INC.
Overview
Award facts
- Net obligations
- $183.14K
- $183,142of $183.14K potential value
- Period of performance
- Sep 19, 2014 to Sep 18, 2015
- Ended
- Modifications
- 0
- Latest action Sep 19, 2014
- Contract type
- Delivery order
- PIID AG32KWD140244
Description of requirement
ATTN; RIVERDALE CONTRACTING//RIV-6197-14-2802//REQ #6032
Dates and value
- Award date
- Signed on Sep 19, 2014
- Potential end of performance
- Sep 17, 2015
- Current value
- $183,142Base and exercised options
- Potential value (if all options are exercised)
- $183,142
- Parent contract vehicle
- GS35F0659N (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2014: $183,142
Total across 1 fiscal year: $183,142
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameZIROUS, INC.
LocationWEST DES MOINES, IA
UEIHKJ3WFHLKAJ3
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 50010-1128
- Congressional district (place of performance)
- IA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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
- 4
Contract details
- 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 19, 2014Base obligation at award: $183,142
- Latest action
- Sep 19, 2014 — Base awardModification 0; obligation change +$183,142
- 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
- $183,142
- Latest action: change in base and all options
- $183,142
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
- Domestic or foreign entity
- U.S. owned businessA
- 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