AWARDDELIVERY ORDERSmall business
Delivery order FA481415FA098ELLEX, INC.
Overview
Award facts
- Net obligations
- $13.61K
- $13,610of $13.61K potential value
- Period of performance
- Jun 17, 2015 to Jul 17, 2015
- Ended
- Modifications
- 0
- Latest action Jun 19, 2015
- Contract type
- Delivery order
- PIID FA481415FA098
Description of requirement
EYECUBED ULTRASOUND SYSTEM/SOFTWARE UPGRADE
Dates and value
- Award date
- Signed on Jun 19, 2015
- Potential end of performance
- Jul 16, 2015
- Current value
- $13,610Base and exercised options
- Potential value (if all options are exercised)
- $13,610
- Parent contract vehicle
- V797P4183B (FSS, multiple award) — 163 orders recorded under it
Obligations by fiscal year of action
- FY2015: $13,610
Total across 1 fiscal year: $13,610
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameELLEX, INC.
LocationEDEN PRAIRIE, MN
UEICTURMM7C13F8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELLEX INC.
Business types and certifications
Self-certified small disadvantaged businessFor-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
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FM4814 6 MDSS SGSL
Place of performance
- Place of performance
- Eden Prairie, Hennepin County, Minnesota 55344-3517
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6540OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Jun 19, 2015Base obligation at award: $13,610
- Latest action
- Jun 19, 2015 — Base awardModification 0; obligation change +$13,610
- 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
- $13,610
- Latest action: change in base and all options
- $13,610
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Department of Veterans Affairs3600
- 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
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FM4814