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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ21F0260ANVS INC

Overview

Award facts

Net obligations
$162.03K
$162,030of $162.03K potential value
Period of performance
Mar 1, 2021 to Sep 1, 2021
Ended
Modifications
2
Latest action May 11, 2021
Contract type
Delivery order
PIID W58RGZ21F0260

Description of requirement

NEW ORDER FOR 330 NIGHT VISION GOGGLE MOUNTS

Dates and value

Award date
Signed on Mar 3, 2021
Current value
$162,030Base and exercised options
Potential value (if all options are exercised)
$162,030
Parent contract vehicle
GS07F5528R (FSS, multiple award) — 117 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $162,030

Total across 1 fiscal year: $162,030

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALT LAKE CITY, UT
UEID1KLNVNNTYE7
CAGE code1YQD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANVS INC

Business types and certifications

Minority-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84104-1483
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 3, 2021Base obligation at award: $162,030
Latest action
May 11, 2021 — Other administrative actionModification PT0002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 3, 2021 to May 11, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Foreign funding
Foreign funds FMSA