AWARDDOSmall business
Do N6264511F0029TERRAS IRRADIENT, INC.
Overview
Award facts
- Period of performance
- Apr 7, 2011 to Apr 29, 2011
- Ended
- Modifications
- 1
- Latest action Apr 7, 2011
- Contract type
- Do
- PIID N6264511F0029
Description of requirement
IRIS S-100 LED SURGICAL HEADLIGHT, DIGITAL BATTERY PACK, HARD SIDED CARRYING CASE, SERVICE AND OPERATING MANUALS
Dates and value
- Award date
- Signed on Mar 2, 2011
- Potential end of performance
- Apr 28, 2011
- Parent contract vehicle
- V797P4351B — 6 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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIRBH1LXNC6E78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTERRAS IRRADIENT, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
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
- Saint Paul, Ramsey County, Minnesota 55110-5246
- Congressional district (place of performance)
- MN-04As 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
- 2
Contract details
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 2, 2011Base obligation at award: $13,014
- Latest action
- Apr 7, 2011 — New work added (outside scope)Modification P00001; obligation change +$14,946
- Latest substantive action
- Apr 7, 2011 — New work added (outside scope)Modification P00001; obligation change +$14,946
- Actions by type
- Base award1
- New work added (outside scope)1
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
- Latest action: change in base and exercised options
- $14,946
- Latest action: change in base and all options
- $14,946
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- N62645
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62645