AWARDDELIVERY ORDERSmall business
Delivery order N6264520F0150OTOSIM INC
Overview
Award facts
- Net obligations
- $51.54K
- $51,539of $51.54K potential value
- Period of performance
- Apr 9, 2020 to Apr 30, 2020
- Ended
- Modifications
- 0
- Latest action Apr 9, 2020
- Contract type
- Delivery order
- PIID N6264520F0150
Description of requirement
OTOSCOPY TRAINING&SIMULATION SYSTEM
Dates and value
- Award date
- Signed on Apr 9, 2020
- Potential end of performance
- Apr 29, 2020
- Current value
- $51,539Base and exercised options
- Potential value (if all options are exercised)
- $51,539
- Parent contract vehicle
- GS02F123BA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2020: $51,539
Total across 1 fiscal year: $51,539
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 Apr 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameOTOSIM INC
LocationTORONTO, CAN
UEIML6VAGYSHHU6
CAGE codeL03Q8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOTOSIM INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported 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
- SURFACE WARFARE MEDICINE INSTITUTE
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
Solicitation and notices
- Solicitation ID
- N6264520R0030(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 9, 2020Base obligation at award: $51,539
- Latest action
- Apr 9, 2020 — Base awardModification 0; obligation change +$51,539
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $51,539
- Latest action: change in base and all options
- $51,539
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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 Service4732
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N31380