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AWARDDELIVERY ORDEROther than small business

Delivery order W91YTV10F0169OLYMPUS MEDICAL INST DIV

Overview

Award facts

Net obligations
$23.8K
$23,800of $23.8K potential value
Period of performance
Mar 28, 2011 to Apr 22, 2011
Ended
Modifications
1
Latest action Apr 1, 2011
Contract type
Delivery order
PIID W91YTV10F0169

Description of requirement

FLEXIBLE URETEROSCOPE

Dates and value

Award date
Signed on Sep 22, 2010
Potential end of performance
Apr 21, 2011
Current value
$23,800Base and exercised options
Potential value (if all options are exercised)
$23,800
Parent contract vehicle
V7974282A (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $23,800

Total across 1 fiscal year: $23,800

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOLYMPUS MEDICAL INST DIV
LocationLONG BEACH, CA
UEIHDW9B1NS5D85
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOLYMPUS MEDICAL INST DIV

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. W2L8 USA MEDDAC FT CAMPBELL

Place of performance

Place of performance
Long Beach, Los Angeles County, California 90806-6809
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

NAICS
421450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES WHOLESALERS
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Set-aside
Not reported
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 22, 2010Base obligation at award: $23,800
Latest action
Apr 1, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 22, 2010 to Apr 1, 2011; 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

EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Veterans Affairs3600
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W34GMS