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AWARDDELIVERY ORDERSmall business

Delivery order AG3C78D170213LASER SPECIALISTS INC

Overview

Award facts

Net obligations
$7.53K
$7,532of $7.53K potential value
Outlays (paid to date)
$0
$0 paid of $7.53K obligated$0
Period of performance
Sep 19, 2017 to Nov 30, 2017
Ended
Modifications
0
Latest action Sep 19, 2017
Contract type
Delivery order
PIID AG3C78D170213

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

6009877 - LEICA RUGBY 810 LASER SYSTEM W/CARRY CASE ROD EYE 160 DIGITAL SENSOR W/ROD EYE BRACKET LI-ION BATTERY PACK&CHARGER IGF::OT::IGF

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Nov 29, 2017
Current value
$7,532Base and exercised options
Potential value (if all options are exercised)
$7,532
Parent contract vehicle
GS07F0733X (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,532

Total across 1 fiscal year: $7,532

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationOLATHE, KS
UEINA21RYN3XDG3
CAGE code1MQP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASER SPECIALISTS INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS CONTRACTING SVS BRANCH-TEAM 3
Funded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS-IL STATE OFFICE
Funded from
Conservation stewardship programProgram activities012-1004Federal accounts (agency financial reports)

Place of performance

Place of performance
Champaign, Illinois 61821-2986
Congressional district (place of performance)
IL-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3450MACHINE TOOLS, PORTABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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
Sep 19, 2017Base obligation at award: $7,532
Latest action
Sep 19, 2017 — Base awardModification 0; obligation change +$7,532
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2017 to Sep 19, 2017; 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
$7,532
Latest action: change in base and all options
$7,532

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
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
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
1200
Awarding sub-tier code
12C3
Contracting office code
123C78
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C3
Funding office code
125A12
Treasury accounts
  • 012-X-1004-000
Object classes
  • 31.0: Equipment