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AWARDDELIVERY ORDERSmall business

Delivery order W91YTV08F0053RUSH INC

Overview

Award facts

Net obligations
$10.24K
$10,235of $10.24K potential value
Period of performance
Feb 8, 2008 to Mar 7, 2008
Ended
Modifications
0
Latest action Feb 8, 2008
Contract type
Delivery order
PIID W91YTV08F0053

Description of requirement

OPHTHALMICS TABLE

Dates and value

Award date
Signed on Feb 8, 2008
Potential end of performance
Mar 6, 2008
Current value
$10,235Base and exercised options
Potential value (if all options are exercised)
$10,235
Parent contract vehicle
V797P4871A (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $10,235

Total across 1 fiscal year: $10,235

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameRUSH INC
LocationGOLD BEACH, OR
UEIJBALBHWFMBJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUSH INC

Business types and certifications

Veteran-owned

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 E, FT EISENHOWER HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2MS USA MEDDAC FT STEWART

Place of performance

Place of performance
Gold Beach, Curry County, Oregon 97444-8701
Congressional district (place of performance)
OR-04As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Feb 8, 2008Base obligation at award: $10,235
Latest action
Feb 8, 2008 — Base awardModification 0; obligation change +$10,235
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2008 to Feb 8, 2008; 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
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
$10,235
Latest action: change in base and all options
$10,235

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
W91YTV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33LGY