GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6847012F0517ORMCO CORPORATION

Overview

Award facts

Net obligations
$3.77K
$3,767of $3.77K potential value
Period of performance
Sep 13, 2012 to Oct 15, 2012
Ended
Modifications
0
Latest action Sep 13, 2012
Contract type
Delivery order
PIID N6847012F0517

Description of requirement

VENCTORATS STARTER KIT

Dates and value

Award date
Signed on Sep 13, 2012
Potential end of performance
Oct 14, 2012
Current value
$3,767Base and exercised options
Potential value (if all options are exercised)
$3,767
Parent contract vehicle
V797P3243M (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,767

Total across 1 fiscal year: $3,767

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationORANGE, CA
UEIKR7HVDV1EW98
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANAHER CORPORATION

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
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL DENTAL CENTER OKINAWA

Place of performance

Place of performance
Orange, California 92867-5422
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Sep 13, 2012Base obligation at award: $3,767
Latest action
Sep 13, 2012 — Base awardModification 0; obligation change +$3,767
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2012 to Sep 13, 2012; 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
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
$3,767
Latest action: change in base and all options
$3,767

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
U.S. owned businessA
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
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
N68470
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68582