AWARDDELIVERY ORDERSmall business
Delivery order 0004G.L. FECHTER OD PROFESSIONAL CORPORATION
Overview
Award facts
- Period of performance
- Jun 1, 2016 to Apr 16, 2014
- Ended
- Modifications
- 2
- Latest action Jun 1, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF PR35-3034-13, OPTOMERTIST DELIVERY ORDER 0004.
Dates and value
- Award date
- Signed on Apr 17, 2013
- Potential end of performance
- Apr 15, 2014
- Parent contract vehicle
- N0017310D2001 (IDC, single award) — 5 orders 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WASHINGTON, MD
UEIMGJ1N29ST4Z5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyG.L. FECHTER OD PROFESSIONAL CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
Place of performance
- Place of performance
- Fort Washington, Prince Georges County, Maryland 20744-4918
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q512MEDICAL- OPTOMETRY (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 17, 2013Base obligation at award: $18,000
- Latest action
- Jun 1, 2016 — Funding onlyModification 2; obligation change -$450; funding only: changes obligations, not scope
- Latest funding action
- Jun 1, 2016 — Funding onlyModification 2; obligation change -$450; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00173
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00173