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AWARDDELIVERY ORDERSmall business

Delivery order W9114F19F0042TERRAS IRRADIENT, INC.

Overview

Award facts

Net obligations
$29.91K
$29,909of $29.91K potential value
Period of performance
Mar 15, 2019 to Apr 12, 2019
Ended
Modifications
0
Latest action Mar 15, 2019
Contract type
Delivery order
PIID W9114F19F0042

Description of requirement

SURGICAL HEAD LIGHT

Dates and value

Award date
Signed on Mar 15, 2019
Potential end of performance
Apr 11, 2019
Current value
$29,909Base and exercised options
Potential value (if all options are exercised)
$29,909
Parent contract vehicle
V797P4351B (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $29,909

Total across 1 fiscal year: $29,909

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTERRAS IRRADIENT, INC.
LocationSAINT PAUL, MN
UEIRBH1LXNC6E78
CAGE code4FB57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTERRAS IRRADIENT, 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
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH USA LANDSTUHL RMC

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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

Solicitation and notices

Solicitation ID
W9114F19Q0019(as reported)

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

Transaction history

Modification history

Base award
Mar 15, 2019Base obligation at award: $29,909
Latest action
Mar 15, 2019 — Base awardModification 0; obligation change +$29,909
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2019 to Mar 15, 2019; 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
$29,909
Latest action: change in base and all options
$29,909

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
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
2100
Contracting office code
W9114F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4NKV