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AWARDDELIVERY ORDERSmall business

Delivery order 0002COOPERATIVE OPHTHALMIC LENS TESTING SERVICE, INC

Overview

Award facts

Net obligations
$24.94K
$24,944of $24.94K potential value
Period of performance
Jun 6, 2016 to Oct 31, 2017
Ended
Modifications
1
Latest action Jun 6, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF VO BALLISTIC FRAGMENTATION

Dates and value

Award date
Signed on Sep 23, 2014
Potential end of performance
Oct 30, 2017
Current value
$24,944Base and exercised options
Potential value (if all options are exercised)
$24,944
Parent contract vehicle
W911QY14D0028 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $24,944

Total across 1 fiscal year: $24,944

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 Jun 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationOLDSMAR, FL
UEIR9LFCLGLFUM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1D1 NATICK SOLDIER CENTER

Place of performance

Place of performance
Oldsmar, Pinellas County, Florida 34677-2957
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H242EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911QY14R0001(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 23, 2014Base obligation at award: $24,944
Latest action
Jun 6, 2016 — Change orderModification 1
Latest substantive action
Jun 6, 2016 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 23, 2014 to Jun 6, 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

Inherently governmental functions
Closely associatedCL
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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56YHX