GovChime
AWARDPOOther than small business

Po FA700013P0180WAVETEC VISION SYSTEMS, INC.

Overview

Award facts

Period of performance
Apr 17, 2014 to Sep 30, 2013
Ended
Modifications
1
Latest action Apr 17, 2014
Contract type
Po
PIID FA700013P0180

Description of requirement

IGF::OT::IGF MONTHLY SUBSCRIPTION SERVICE TO USE THE ORA SYSTEM 2000.

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Sep 29, 2013

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 Apr 17, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameWAVETEC VISION SYSTEMS, INC.
LocationALISO VIEJO, CA
UEIVNLYA7MDLET9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWAVETEC VISION 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 10 MDG SGSL USAFA HOSPITAL

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-0396
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6540OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 30, 2013Base obligation at award: $12,500
Latest action
Apr 17, 2014 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2013 to Apr 17, 2014; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
PoB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4B410