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AWARDDELIVERY ORDERSmall business

Delivery order 0004FRASER OPTICS LLC

Overview

Award facts

Net obligations
$5.95M
$5,954,616of $5.95M potential value
Period of performance
Nov 20, 2017 to Nov 25, 2020
Ended
Modifications
10
Latest action Sep 4, 2020
Contract type
Delivery order
PIID 0004

Description of requirement

DELIVERY ORDER 0004 FOR M25A1S

Dates and value

Award date
Signed on Nov 20, 2017
Current value
$5,954,616Base and exercised options
Potential value (if all options are exercised)
$5,954,616
Parent contract vehicle
W15QKN13D0041 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,382,992
  • FY2018: $2,571,624

Total across 2 fiscal years: $5,954,616

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 Sep 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameFRASER OPTICS LLC
LocationTREVOSE, PA
UEIS5J2HCSKLJ81
CAGE code55096
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRASER-VOLPE LLC

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DS PEO SOLDIER BELVOIR

Place of performance

Place of performance
Feasterville Trevose, Bucks County, Pennsylvania 19053-3428
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Pm-sw
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 20, 2017Base obligation at award: $2,571,624
Latest action
Sep 4, 2020 — Supplemental agreement (within scope)Modification 10
Latest substantive action
Sep 4, 2020 — Supplemental agreement (within scope)Modification 10
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Other administrative action2
11 actions recorded, Nov 20, 2017 to Sep 4, 2020; 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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90ZAH