AWARDDELIVERY ORDERSmall business
Delivery order FA440715FA072OSI INTERNATIONAL LLC
Overview
Award facts
- Net obligations
- $82.28K
- $82,283of $82.28K potential value
- Period of performance
- Sep 21, 2015 to Nov 23, 2015
- Ended
- Modifications
- 0
- Latest action Sep 23, 2015
- Contract type
- Delivery order
- PIID FA440715FA072
Description of requirement
PURCHASE OF TAAN IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 23, 2015
- Potential end of performance
- Nov 22, 2015
- Current value
- $82,283Base and exercised options
- Potential value (if all options are exercised)
- $82,283
- Parent contract vehicle
- GS35F010BA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $82,283
Total across 1 fiscal year: $82,283
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS VEGAS, NV
UEIHR53RS2U6JK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOSI INTERNATIONAL LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3SF38 HQ AMC A310 A3ER
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-6014
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (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
- 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
Transaction history
Modification history
- Base award
- Sep 23, 2015Base obligation at award: $82,283
- Latest action
- Sep 23, 2015 — Base awardModification 0; obligation change +$82,283
- 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
- $82,283
- Latest action: change in base and all options
- $82,283
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
- 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 Service4732
- 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
- FA4407
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3SF38