AWARDDELIVERY ORDERSmall business
Delivery order V636A80182O S I SECURITY DEVICES INC
Overview
Award facts
- Net obligations
- $350
- of $350 potential value
- Period of performance
- May 22, 2008 to Jun 21, 2008
- Ended
- Modifications
- 0
- Latest action May 22, 2008
- Contract type
- Delivery order
- PIID V636A80182
Description of requirement
REPAIR 8 OMNI 2000 LOCKS RMA 29092
Dates and value
- Award date
- Signed on May 22, 2008
- Potential end of performance
- Jun 20, 2008
- Current value
- $350Base and exercised options
- Potential value (if all options are exercised)
- $350
- Parent contract vehicle
- GS07F5475R (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $350
Total across 1 fiscal year: $350
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHULA VISTA, CA
UEIDJX4HKF2XHK3
CAGE code1SFF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyO S I SECURITY DEVICES INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68105-1850
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- 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
- May 22, 2008Base obligation at award: $350
- Latest action
- May 22, 2008 — Base awardModification 0; obligation change +$350
- 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
- 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
- $350
- Latest action: change in base and all options
- $350
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00636S
- Transactions recorded under this award key
- 1