AWARDDELIVERY ORDEROther than small business
Delivery order B093BAUSCH AND LOMB INCORPORATED (5235)
Overview
Award facts
- Net obligations
- $3.83K
- $3,830of $3.83K potential value
- Period of performance
- May 15, 2012 to May 18, 2012
- Ended
- Modifications
- 0
- Latest action May 15, 2012
- Contract type
- Delivery order
- PIID B093
Description of requirement
4521301923!BOA
Dates and value
- Award date
- Signed on May 15, 2012
- Potential end of performance
- May 17, 2012
- Current value
- $3,830Base and exercised options
- Potential value (if all options are exercised)
- $3,830
- Parent contract vehicle
- SPM20002D3923 (IDC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2012: $3,830
Total across 1 fiscal year: $3,830
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIMAS, CA
UEIVFZCDB2D4B93
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAUSCH AND LOMB INCORPORATED (5235)
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Aliso Viejo, Orange County, California 92656-7115
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- UrgencyURG
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- May 15, 2012Base obligation at award: $3,830
- Latest action
- May 15, 2012 — Base awardModification 0; obligation change +$3,830
- 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
- $3,830
- Latest action: change in base and all options
- $3,830
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2D0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2D0