AWARDDELIVERY ORDERSmall business
Delivery order 0004MRC PRECISION METAL OPTICS, INC.
Overview
Award facts
- Net obligations
- $585.55K
- $585,553of $585.55K potential value
- Period of performance
- Mar 16, 2016 to Feb 23, 2017
- Ended
- Modifications
- 2
- Latest action Mar 16, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
DELIVERY ORDER ON AN LTC FOR A QTY OF 229 EA OPTICAL INSTRUMENT MIRROR. THIS IS THE 3RD YEAR OF A 5 YR CONTRACT.
Dates and value
- Award date
- Signed on Aug 20, 2014
- Potential end of performance
- Feb 22, 2018
- Current value
- $585,553Base and exercised options
- Potential value (if all options are exercised)
- $585,553
- Parent contract vehicle
- W56HZV12D0052 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2014: $585,553
Total across 1 fiscal year: $585,553
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 Mar 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTHVALE, NJ
UEICJE2VJ45HAM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINRAD OPTICS, INC.
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
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Northvale, Bergen County, New Jersey 07647-2404
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes
Transaction history
Modification history
- Base award
- Aug 20, 2014Base obligation at award: $585,553
- Latest action
- Mar 16, 2016 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Mar 16, 2016 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- 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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV