AWARDDELIVERY ORDERSmall business

Delivery order DOCEE133M11NC0053GYRUS SYSTEMS, LC

Overview

Award facts

Net obligations: $6.25K; $6,250of $6.25K potential value
Period of performance: Jun 17, 2015 to Jan 11, 2011; Ended
Modifications: 1; Latest action Jun 17, 2015
Contract type: Delivery order; PIID DOCEE133M11NC0053

Description of requirement

GYRUSAIM MAINTENANCE

Dates and value

Award date: Signed on Nov 2, 2010
Potential end of performance: Jan 10, 2011
Current value: $6,250Base and exercised options
Potential value (if all options are exercised): $6,250
Parent contract vehicle: GS35F0078P (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

FY2011: $6,250

Total across 1 fiscal year: $6,250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGYRUS SYSTEMS, LC

LocationRICHMOND, VA

UEIPMNTLDRKMB21

CAGE code0VA21

Business sizeSmall businessSize at award, per the contracting officer

Parent companyGYRUS SYSTEMS, LC

Agency and place

Awarding and funding

Awarded by: Department of Commerce
National Oceanic And Atmospheric Administration
ACQUISITION MANAGEMENT SERVICES
Funded by: Department of Commerce
National Oceanic And Atmospheric Administration
MARINE AVIATION OPERATIONS (OMAO)

Place of performance

Place of performance: Norfolk, Norfolk City, Virginia 23510-1114
Congressional district (place of performance): VA-03As reported at the time of the action

Classification and competition

Classification

NAICS: 611420COMPUTER TRAINING
Product or service (PSC): 7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Subject to multiple award fair opportunityMAFO
Set-aside: No set-aside used
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: Nov 2, 2010Base obligation at award: $6,250
Latest action: Jun 17, 2015 — CloseoutModification 1; administrative: no change in scope or value
Actions by type: Base award1
Closeout1
2 actions recorded, Nov 2, 2010 to Jun 17, 2015; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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

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: 1300
Awarding sub-tier code: 1330
Contracting office code: 0AMS
Transactions recorded under this award key: 2

Funding

Funding agency code: 1300
Funding sub-tier code: 1330
Funding office code: NM