AWARDDELIVERY ORDERSmall business
Delivery order N0016811F1827BIONIX SAFETY TECHNOLOGIES, LTD.
Overview
Award facts
- Net obligations
- $8.04K
- $8,040of $8.04K potential value
- Period of performance
- Jul 7, 2011 to Jul 8, 2011
- Ended
- Modifications
- 0
- Latest action Jul 7, 2011
- Contract type
- Delivery order
- PIID N0016811F1827
Description of requirement
NST_R7000-GSA
Dates and value
- Award date
- Signed on Jul 7, 2011
- Potential end of performance
- Jul 7, 2011
- Current value
- $8,040Base and exercised options
- Potential value (if all options are exercised)
- $8,040
- Parent contract vehicle
- GS07F5395R (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2011: $8,040
Total across 1 fiscal year: $8,040
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPAOLI, PA
UEIJGA8UEFB8FN5
CAGE code037P7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIONIX DEVELOPMENT CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
- Funded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
Place of performance
- Place of performance
- Toledo, Lucas County, Ohio 43612-3807
- Congressional district (place of performance)
- OH-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (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
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 7, 2011Base obligation at award: $8,040
- Latest action
- Jul 7, 2011 — Base awardModification 0; obligation change +$8,040
- 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
- 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
- $8,040
- Latest action: change in base and all options
- $8,040
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
Place and origin
- 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 Service4730
- 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
- 1700
- Contracting office code
- N00168
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00168