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AWARDDELIVERY ORDERSmall business

Delivery order V614A02182GYRUS SYSTEMS, LC

Overview

Award facts

Net obligations
$10.53K
$10,534of $10.53K potential value
Period of performance
Sep 21, 2010 to Sep 23, 2010
Ended
Modifications
0
Latest action Sep 21, 2010
Contract type
Delivery order
PIID V614A02182

Description of requirement

TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ

Dates and value

Award date
Signed on Sep 21, 2010
Potential end of performance
Sep 22, 2010
Current value
$10,534Base and exercised options
Potential value (if all options are exercised)
$10,534
Parent contract vehicle
GS35F0078P (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,534

Total across 1 fiscal year: $10,534

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2010. 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 Veterans Affairs
  2. 614S-MEMPHIS SMALL PURCHASE
Funded by
  1. Department of Veterans Affairs
  2. 614-MEMPHIS

Place of performance

Place of performance
Memphis, Shelby County, Tennessee 38104-2127
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
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 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 21, 2010Base obligation at award: $10,534
Latest action
Sep 21, 2010 — Base awardModification 0; obligation change +$10,534
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2010 to Sep 21, 2010; 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
$10,534
Latest action: change in base and all options
$10,534

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

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
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00614S
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00614