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AWARDDELIVERY ORDERSmall business

Delivery order 0002DEFENSE PHOTONICS GROUP, INC.

Overview

Award facts

Net obligations
$348.76K
$348,764of $348.76K potential value
Period of performance
Nov 17, 2011 to Oct 31, 2011
Ended
Modifications
3
Latest action Nov 17, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

FINAL BRIEFING / MTHLY PROG REPORT

Dates and value

Award date
Signed on Sep 17, 2010
Potential end of performance
Oct 30, 2011
Current value
$348,764Base and exercised options
Potential value (if all options are exercised)
$348,764
Parent contract vehicle
W911W610D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $348,764

Total across 1 fiscal year: $348,764

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH PLAINFIELD, NJ
UEITM37AXB4H5H8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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 Army
  3. W6QK AATD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK AATD CONTR OFF

Place of performance

Place of performance
South Plainfield, Middlesex County, New Jersey 07080-2411
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC14R&D- DEFENSE SYSTEM: AIRCRAFT (ENGINEERING DEVELOPMENT) (research and development)

Competition

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

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 17, 2010Base obligation at award: $348,764
Latest action
Nov 17, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 17, 2010 to Nov 17, 2011; 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
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

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)
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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911W6
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911W6