AWARDDELIVERY ORDEROther than small business
Delivery order HT001112F0027CENTRAL VISION SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $2.3K
- $2,295of $2.3K potential value
- Period of performance
- Jun 21, 2012 to Jul 6, 2012
- Ended
- Modifications
- 0
- Latest action Jun 20, 2012
- Contract type
- Delivery order
- PIID HT001112F0027
Description of requirement
MERLIN PLUS
Dates and value
- Award date
- Signed on Jun 20, 2012
- Potential end of performance
- Jul 5, 2012
- Current value
- $2,295Base and exercised options
- Potential value (if all options are exercised)
- $2,295
- Parent contract vehicle
- GS35F0011X (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $2,295
Total across 1 fiscal year: $2,295
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOCKEYSVILLE, MD
UEIVHE6M9R3LND7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTRAL VISION SOLUTIONS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Tricare Management Activity
- DEFENSE HEALTH AGENCY
- Funded by
- Department of Defense
- Tricare Management Activity
- DEFENSE HEALTH AGENCY
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-2728
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
- 3
Contract details
- Certified cost or pricing data
- 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Jun 20, 2012Base obligation at award: $2,295
- Latest action
- Jun 20, 2012 — Base awardModification 0; obligation change +$2,295
- 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
- $2,295
- Latest action: change in base and all options
- $2,295
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
- 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
- UnknownU
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9760
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9760
- Funding office code
- HT0003