GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002LASERDYNE PTY LTD

Overview

Award facts

Net obligations
$12.68K
$12,677of $12.68K potential value
Period of performance
Aug 4, 2016 to Oct 14, 2016
Ended
Modifications
1
Latest action Aug 4, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

8.4" DBA

Dates and value

Award date
Signed on Jun 20, 2016
Potential end of performance
Oct 13, 2016
Current value
$12,677Base and exercised options
Potential value (if all options are exercised)
$12,677
Parent contract vehicle
N0016415DJQ83 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $12,677

Total across 1 fiscal year: $12,677

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameLASERDYNE PTY LTD
LocationMOLENDINAR, AUS
UEIYJDAS3CPBUM9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLASERDYNE PTY LTD

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability companyTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VUF0 HQ USSOCOM SOF AT L SW

Place of performance

Place of performance
Australia

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0016415RJQ83
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Jun 20, 2016Base obligation at award: $12,677
Latest action
Aug 4, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 20, 2016 to Aug 4, 2016; 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
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
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
AustraliaAUS
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VUF0