GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSSS0112F0161ENVISION CMOSXRAY LLC

Overview

Award facts

Net obligations
$64.42K
$64,415of $64.42K potential value
Period of performance
Sep 7, 2012 to Oct 6, 2012
Ended
Modifications
0
Latest action Sep 7, 2012
Contract type
Delivery order
PIID HSSS0112F0161

Description of requirement

OPEN VISION X-RAY

Dates and value

Award date
Signed on Sep 7, 2012
Potential end of performance
Oct 5, 2012
Current value
$64,415Base and exercised options
Potential value (if all options are exercised)
$64,415
Parent contract vehicle
GS07F0280T (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $64,415

Total across 1 fiscal year: $64,415

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameENVISION CMOSXRAY LLC
LocationANCHORAGE, AK
UEIPFA2GNKTEFA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyILLINOIS TOOL WORKS INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service

Place of performance

Place of performance
Baton Rouge, East Baton Rouge County, Louisiana 70809-2990
Congressional district (place of performance)
LA-05As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
5860STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES (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

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
Sep 7, 2012Base obligation at award: $64,415
Latest action
Sep 7, 2012 — Base awardModification 0; obligation change +$64,415
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2012 to Sep 7, 2012; 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
No
Latest action: change in base and exercised options
$64,415
Latest action: change in base and all options
$64,415

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

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
7000
Awarding sub-tier code
7009
Contracting office code
SS001
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
SS001