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AWARDDELIVERY ORDERSmall business

Delivery order 0013SEE CLEARLY VISION GROUP

Overview

Award facts

Net obligations
$1.55M
$1,552,488of $1.55M potential value
Period of performance
Nov 5, 2010 to Sep 30, 2011
Ended
Modifications
1
Latest action Nov 5, 2010
Contract type
Delivery order
PIID 0013

Description of requirement

OPHTHALMIC TECHNICIANS AND OPTOMETRISTS (PRK)

Dates and value

Award date
Signed on Sep 14, 2010
Potential end of performance
Sep 29, 2011
Current value
$1,552,488Base and exercised options
Potential value (if all options are exercised)
$1,552,488
Parent contract vehicle
N6264506D5053 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,552,488

Total across 1 fiscal year: $1,552,488

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEE CLEARLY VISION GROUP
LocationMC LEAN, VA
UEIDS2TX2NHQ2C1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEE CLEARLY VISION GROUP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. WALTER REED NATIONAL

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20889-5600
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q512OPTOMETRY SERVICES (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
5

Solicitation and notices

Solicitation ID
N6264506R0015(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2010Base obligation at award: $1,552,488
Latest action
Nov 5, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 14, 2010 to Nov 5, 2010; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
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
N62645
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00168