AWARDDELIVERY ORDEROther than small business
Delivery order 0019LASERDYNE PTY LTD
Overview
Award facts
- Net obligations
- $4K
- $4,002of $4K potential value
- Period of performance
- Feb 17, 2015 to Mar 17, 2015
- Ended
- Modifications
- 0
- Latest action Feb 17, 2015
- Contract type
- Delivery order
- PIID 0019
Description of requirement
NON-WARRANTY REPAIRS
Dates and value
- Award date
- Signed on Feb 17, 2015
- Potential end of performance
- Mar 16, 2015
- Current value
- $4,002Base and exercised options
- Potential value (if all options are exercised)
- $4,002
- Parent contract vehicle
- N0016410DJQ63 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2015: $4,002
Total across 1 fiscal year: $4,002
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationERNEST, AUS
UEIYJDAS3CPBUM9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLASERDYNE PTY LTD
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability companyTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY EXPEDITIONARY COMBAT COMMAND
Place of performance
- Place of performance
- Australia
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016410RJQ63
- Notices
- Solicitation posted Jul 1, 2010
- Presolicitation posted Jun 30, 2010
- Presolicitation posted May 26, 2010
- Presolicitation posted May 26, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 17, 2015Base obligation at award: $4,002
- Latest action
- Feb 17, 2015 — Base awardModification 0; obligation change +$4,002
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $4,002
- Latest action: change in base and all options
- $4,002
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- AustraliaAUS
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40273