AWARDDELIVERY ORDERSmall business
Delivery order 0001CLEAR ALIGN LLC
Overview
Award facts
- Period of performance
- Dec 13, 2016 to Jun 27, 2016
- Ended
- Modifications
- 8
- Latest action Dec 13, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
DELIVERY ORDER FOR 2,880 M22 BINOCULARS NSN: 1240-01-439-2730 WHICH SATISFIES THE GUARANTEED MINIMUM QUANTITY.
Dates and value
- Award date
- Signed on Sep 11, 2013
- Parent contract vehicle
- W56HZV13D0153 (IDC, single award) — 1 order recorded under it
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCLEAR ALIGN LLC
LocationNORRISTOWN, PA
UEIQ555SRKQ3WV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEAR ALIGN LLC
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyManufacturer 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
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Norristown, Montgomery County, Pennsylvania 19403-3679
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1240OPTICAL SIGHTING AND RANGING EQUIPMENT (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Sep 11, 2013Base obligation at award: $1,158,599
- Latest action
- Dec 13, 2016 — Terminated for defaultModification 8; obligation change -$1,297,789
- Latest substantive action
- Dec 13, 2016 — Terminated for defaultModification 8; obligation change -$1,297,789
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action2
- Terminated for default1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$1,297,789
- Latest action: change in base and all options
- -$1,297,789
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZW