AWARDDELIVERY ORDERSmall business
Delivery order N0017319F0011KARL STORZ IMAGING, INC.
Overview
Award facts
- Net obligations
- $18.3K
- $18,300of $18.3K potential value
- Period of performance
- Oct 12, 2018 to Nov 1, 2018
- Ended
- Modifications
- 0
- Latest action Oct 12, 2018
- Contract type
- Delivery order
- PIID N0017319F0011
Description of requirement
ENDOSCOPIC VIDEO UNIT PR# 61-0605-18
Dates and value
- Award date
- Signed on Oct 12, 2018
- Potential end of performance
- Oct 31, 2018
- Current value
- $18,300Base and exercised options
- Potential value (if all options are exercised)
- $18,300
- Parent contract vehicle
- GS07F0193T (FSS, multiple award) — 88 orders recorded under it
Obligations by fiscal year of action
- FY2019: $18,300
Total across 1 fiscal year: $18,300
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 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOLETA, CA
UEIR48KMECAN623
CAGE code0K094
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKARL STORZ GMBH & CO. KG
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
Place of performance
- Place of performance
- Goleta, Santa Barbara County, California 93117-5506
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 12, 2018Base obligation at award: $18,300
- Latest action
- Oct 12, 2018 — Base awardModification 0; obligation change +$18,300
- 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
- $18,300
- Latest action: change in base and all options
- $18,300
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
- 1700
- Contracting office code
- N00173
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00173