AWARDDELIVERY ORDEROther than small business
Delivery order FA301618FG345GARAVENTA CANADA LTD
Overview
Award facts
- Net obligations
- $22.6K
- $22,600of $22.6K potential value
- Period of performance
- Oct 1, 2017 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Oct 1, 2017
- Contract type
- Delivery order
- PIID FA301618FG345
Description of requirement
MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
Dates and value
- Award date
- Signed on Oct 1, 2017
- Potential end of performance
- Sep 29, 2018
- Current value
- $22,600Base and exercised options
- Potential value (if all options are exercised)
- $22,600
- Parent contract vehicle
- GS07F0042L (FSS, multiple award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2018: $22,600
Total across 1 fiscal year: $22,600
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSURREY, CAN
UEICK5AC1DT6196
CAGE code69280
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGARAVENTA U.S.A. INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- FM3047 59 MLRS SGSKS
Place of performance
- Place of performance
- Whatcom County, Washington 98231-8120
- Congressional district (place of performance)
- WA-02As 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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 1, 2017Base obligation at award: $22,600
- Latest action
- Oct 1, 2017 — Base awardModification 0; obligation change +$22,600
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $22,600
- Latest action: change in base and all options
- $22,600
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
- Sea transportation
- No
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FM3047