AWARDDELIVERY ORDERSmall business
Delivery order 0002ADVANCED PHOTONIC CRYSTALS, LLC
Overview
Award facts
- Net obligations
- $440.89K
- $440,885of $440.89K potential value
- Period of performance
- Oct 27, 2009 to May 28, 2010
- Ended
- Modifications
- 1
- Latest action Oct 27, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
HYDROTHERMAL GROWTH OF DOPED SCANDIUM OXIDE SINGLE CRYSTALS FOR HIGH ENERGY EYESAFE LASERS
Dates and value
- Award date
- Signed on Feb 6, 2009
- Potential end of performance
- May 27, 2010
- Current value
- $440,885Base and exercised options
- Potential value (if all options are exercised)
- $440,885
- Parent contract vehicle
- FA945108D0213 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $50,885
- FY2009: $390,000
Total across 2 fiscal years: $440,885
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT MILL, SC
UEIXJ6JRZV9GWW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED PHOTONIC CRYSTALS, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9451 AFRL RDK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA9451 AFRL RDK
Place of performance
- Place of performance
- Fort Mill, York County, South Carolina 29708-7275
- Congressional district (place of performance)
- SC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC52WEAPONS (APPLIED/EXPLORATORY) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Basic researchBR
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 6, 2009Base obligation at award: $390,000
- Latest action
- Oct 27, 2009 — Funding onlyModification 1; obligation change +$50,885; funding only: changes obligations, not scope
- Latest funding action
- Oct 27, 2009 — Funding onlyModification 1; obligation change +$50,885; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9451
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA9451