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AWARDDOSmall business

Do N0020314F5011RAYES INCORPORATED

Overview

Award facts

Period of performance
Oct 22, 2014 to Jul 3, 2014
Ended
Modifications
1
Latest action Oct 22, 2014
Contract type
Do
PIID N0020314F5011

Description of requirement

PRINTER

Dates and value

Award date
Signed on Apr 1, 2014
Parent contract vehicle
V797P4792A — 39 orders recorded under it

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 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYES INCORPORATED
LocationELLIS, KS
UEIPCQULFX24GG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAYES INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL PENSACOLA FL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL PENSACOLA FL

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32512-0001
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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

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
Apr 1, 2014Base obligation at award: $5,013
Latest action
Oct 22, 2014 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 1, 2014 to Oct 22, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Department of Veterans Affairs3600
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
N00203
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00203