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Delivery order N6809409F6295GYRUS SYSTEMS, LC

Overview

Award facts

Net obligations
$10.52K
$10,524of $10.52K potential value
Period of performance
Oct 12, 2011 to Oct 16, 2009
Ended
Modifications
3
Latest action Oct 12, 2011
Contract type
Delivery order
PIID N6809409F6295

Description of requirement

CONTAINER

Dates and value

Award date
Signed on Sep 16, 2009
Potential end of performance
Oct 15, 2009
Current value
$10,524Base and exercised options
Potential value (if all options are exercised)
$10,524
Parent contract vehicle
GS35F0078P (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $1,874
  • FY2010: -$1,082 (de-obligation)
  • FY2009: $9,732

Total across 3 fiscal years: $10,524

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 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, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGYRUS SYSTEMS, LC
LocationRICHMOND, VA
UEIPMNTLDRKMB21
CAGE code0VA21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGYRUS SYSTEMS, LC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON

Place of performance

Place of performance
Richmond, Chesterfield County, Virginia 23235-3236
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Sep 16, 2009Base obligation at award: $9,732
Latest action
Oct 12, 2011 — Other administrative actionModification P00003; obligation change +$1,874; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 16, 2009 to Oct 12, 2011; 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
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
$1,874
Latest action: change in base and all options
$1,874

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68094
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68094