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AWARDDELIVERY ORDERSmall business

Delivery order FA481409FA034GN RESOUND NORTH AMERICA CORPORATION

Overview

Award facts

Net obligations
$5.86K
$5,860of $5.86K potential value
Period of performance
Feb 12, 2009 to Feb 12, 2009
Ended
Modifications
0
Latest action Feb 12, 2009
Contract type
Delivery order
PIID FA481409FA034

Description of requirement

AURICAL VISIBLE SPEECH, A-34, 7-30-02811

Dates and value

Award date
Signed on Feb 12, 2009
Potential end of performance
Feb 11, 2009
Current value
$5,860Base and exercised options
Potential value (if all options are exercised)
$5,860
Parent contract vehicle
V797P3455K (FSS, multiple award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $5,860

Total across 1 fiscal year: $5,860

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGN RESOUND NORTH AMERICA CORPORATION
LocationBLOOMINGTON, MN
UEIYTYENN9F36P7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGN RESOUND NORTH AMERICA CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5000
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 12, 2009Base obligation at award: $5,860
Latest action
Feb 12, 2009 — Base awardModification 0; obligation change +$5,860
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2009 to Feb 12, 2009; each action counted once.

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
No
Latest action: change in base and exercised options
$5,860
Latest action: change in base and all options
$5,860

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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
Department of Veterans Affairs3600
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4814
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4814