AWARDDELIVERY ORDERSmall business
Delivery order VA26317F0455OTOSIM INC
Overview
Award facts
- Period of performance
- May 17, 2017 to Sep 30, 2017
- Ended
- Modifications
- 0
- Latest action May 17, 2017
- Contract type
- Delivery order
- PIID VA26317F0455
Description of requirement
SOFTWARE AND HARDWARE UPGRADE KITS FOR OTOSIM EAR AND EYE TRAINER
Dates and value
- Award date
- Signed on May 17, 2017
- Potential end of performance
- Sep 29, 2017
- Parent contract vehicle
- GS02F123BA (FSS, multiple award) — 7 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameOTOSIM INC
LocationTORONTO, CAN
UEIML6VAGYSHHU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOTOSIM INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 437-FARGO VA MEDICAL CENTER (00437)
- Funded by
- Department of Veterans Affairs
- 618-MINNEAPOLIS VA MED CTR (00618)
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55417-2309
- Congressional district (place of performance)
- MN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (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
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 17, 2017Base obligation at award: $50,055
- Latest action
- May 17, 2017 — Base awardModification 0; obligation change +$50,055
- 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
- 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
- $50,055
- Latest action: change in base and all options
- $50,055
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
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 Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C437
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C618