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AWARDDELIVERY ORDERSmall business

Delivery order FA810121FG033KARL STORZ IMAGING, INC.

Overview

Award facts

Net obligations
$12.92K
$12,918of $12.92K potential value
Period of performance
Oct 1, 2020 to Sep 30, 2021
Ended
Modifications
0
Latest action Oct 1, 2020
Contract type
Delivery order
PIID FA810121FG033

Description of requirement

MISCELLANEOUS SPECIAL INDUSTRY MACHINARY

Dates and value

Award date
Signed on Oct 1, 2020
Potential end of performance
Sep 29, 2021
Current value
$12,918Base and exercised options
Potential value (if all options are exercised)
$12,918
Parent contract vehicle
GS07F0193T (FSS, multiple award) — 88 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $12,918

Total across 1 fiscal year: $12,918

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOLETA, CA
UEIR48KMECAN623
CAGE code0K094
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8101 AFSC PZIOA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCDL 76 AMXG MXACW

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-0507
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2020Base obligation at award: $12,918
Latest action
Oct 1, 2020 — Base awardModification 0; obligation change +$12,918
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2020 to Oct 1, 2020; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$12,918
Latest action: change in base and all options
$12,918

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Federal Acquisition Service4730
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
FA8101
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCDL