AWARDDELIVERY ORDERSmall business
Delivery order N6264510F0153RAYCAP, INC.
Overview
Award facts
- Net obligations
- $1.35K
- $1,350of $1.35K potential value
- Period of performance
- Jun 25, 2010 to Jul 14, 2010
- Ended
- Modifications
- 0
- Latest action Jun 25, 2010
- Contract type
- Delivery order
- PIID N6264510F0153
Description of requirement
TVSS
Dates and value
- Award date
- Signed on Jun 25, 2010
- Potential end of performance
- Jul 13, 2010
- Current value
- $1,350Base and exercised options
- Potential value (if all options are exercised)
- $1,350
- Parent contract vehicle
- GS07F0019T (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,350
Total across 1 fiscal year: $1,350
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYCAP, INC.
LocationMORRISVILLE, NC
UEIVG43N7LEWXD9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAYCAP, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL LOGISTICS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL LOGISTICS COMMAND
Place of performance
- Place of performance
- Morrisville, Wake County, North Carolina 27560-9693
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5920FUSES ARRESTERS ABORBERS & PROTECTO (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
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
- Yes
- Latest action: change in base and exercised options
- $1,350
- Latest action: change in base and all options
- $1,350
Socio-economic and policy
- 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
- 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
- N62645
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62645