AWARDDELIVERY ORDERSmall business
Delivery order GSC07AA58525SUNRAY OPTICAL INC.
Overview
Award facts
- Net obligations
- $1.91K
- $1,912of $1.91K potential value
- Period of performance
- Oct 17, 2007 to Oct 22, 2007
- Ended
- Modifications
- 1
- Latest action Oct 17, 2007
- Contract type
- Delivery order
- PIID GSC07AA58525
Description of requirement
GOGGLES GLOSS BLACK FRAME, SMOKE & CLEAR LENS, BALLISTIC, ANTI-FOG WILEY X P/N
Dates and value
- Award date
- Signed on Oct 9, 2007
- Potential end of performance
- Oct 21, 2007
- Current value
- $1,912Base and exercised options
- Potential value (if all options are exercised)
- $1,912
- Parent contract vehicle
- GS07F9469S (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1,912
Total across 1 fiscal year: $1,912
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIKABBK1LE4168
CAGE code3D1S5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUNRAY OPTICAL INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55102-4520
- Congressional district (place of performance)
- MN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE EQUIPMENT (product)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
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
- Oct 9, 2007Base obligation at award: $1,912
- Latest action
- Oct 17, 2007 — Change orderModification 7290
- Latest substantive action
- Oct 17, 2007 — Change orderModification 7290
- Actions by type
- Base award1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- HR000
- Transactions recorded under this award key
- 2