AWARDDELIVERY ORDERSmall business
Delivery order N6809608F6740PERIPHERAL MANUFACTURING INCORPORATED
Overview
Award facts
- Net obligations
- $3.02K
- $3,020of $3.02K potential value
- Period of performance
- Mar 9, 2011 to Dec 30, 2008
- Ended
- Modifications
- 1
- Latest action Mar 11, 2011
- Contract type
- Delivery order
- PIID N6809608F6740
Description of requirement
DEGAUSSER
Dates and value
- Award date
- Signed on Sep 27, 2008
- Potential end of performance
- Dec 29, 2008
- Current value
- $3,020Base and exercised options
- Potential value (if all options are exercised)
- $3,020
- Parent contract vehicle
- GS14F8053A (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,020
Total across 1 fiscal year: $3,020
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIDS2CUEPK2Z87
CAGE code0EJH9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERIPHERAL MANUFACTURING INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NMRTC GUAM
Place of performance
- Place of performance
- Guam County, Guam 96910-6100
- Congressional district (place of performance)
- GU-98As 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Modification history
- Base award
- Sep 27, 2008Base obligation at award: $3,020
- Latest action
- Mar 11, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- N68096
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68096