AWARDDELIVERY ORDEROther than small business
Delivery order 0001PHOTONIS NETHERLANDS B.V.
Overview
Award facts
- Net obligations
- $8.27M
- $8,265,439of $8.27M potential value
- Period of performance
- Aug 29, 2008 to May 28, 2010
- Ended
- Modifications
- 0
- Latest action Aug 29, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
DELIVERY ORDER 0001, FOR 3000 UNITS
Dates and value
- Award date
- Signed on Aug 29, 2008
- Potential end of performance
- Aug 29, 2013
- Current value
- $8,265,439Base and exercised options
- Potential value (if all options are exercised)
- $8,265,439
- Parent contract vehicle
- W15P7T08DW405 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $8,265,439
Total across 1 fiscal year: $8,265,439
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRODEN, NLD
UEIFC6XVDJHMPY8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyPARKEON INC.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4GV STOCK RECORD ACCT IEWS
Place of performance
- Place of performance
- Netherlands
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 29, 2008Base obligation at award: $8,265,439
- Latest action
- Aug 29, 2008 — Base awardModification 0; obligation change +$8,265,439
- 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
- 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
- $8,265,439
- Latest action: change in base and all options
- $8,265,439
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- NetherlandsNLD
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- Sea transportation
- No
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 Defense9700
- 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
- W15P7T
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90P20