AWARDPURCHASE ORDERSmall business
Purchase order FA302017P0053SANUS SYSTEMS INC
Overview
Award facts
- Net obligations
- $32.08K
- $32,078of $32.08K potential value
- Period of performance
- Sep 14, 2017 to Oct 14, 2017
- Ended
- Modifications
- 0
- Latest action Sep 8, 2017
- Contract type
- Purchase order
- PIID FA302017P0053
Description of requirement
RUNWAY SUPERVISORY UNIT (RSU) RECORDER WITH INSTALLATION AND ONSITE SUPPORT.
Dates and value
- Award date
- Signed on Sep 8, 2017
- Potential end of performance
- Oct 13, 2017
- Current value
- $32,078Base and exercised options
- Potential value (if all options are exercised)
- $32,078
Obligations by fiscal year of action
- FY2017: $32,078
Total across 1 fiscal year: $32,078
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 Sep 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationKATY, TX
UEILGNPVRKLADY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySANUS SYSTEMS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3020 82 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 80 FTW
Place of performance
- Place of performance
- Katy, Harris County, Texas 77493-1762
- Congressional district (place of performance)
- TX-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA302017T0001(as reported)
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 8, 2017Base obligation at award: $32,078
- Latest action
- Sep 8, 2017 — Base awardModification 0; obligation change +$32,078
- 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
- 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
- $32,078
- Latest action: change in base and all options
- $32,078
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
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3020
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3V1A1