AWARDDELIVERY ORDERSmall business
Delivery order 75D30123F17515PHOTRON USA INC
Overview
Award facts
- Net obligations
- $52.67K
- $52,670of $52.67K potential value
- Outlays (paid to date)
- $52.67K
- $52.67K paid of $52.67K obligated$52,670
- Period of performance
- Aug 11, 2023 to Sep 8, 2023
- Ended
- Modifications
- 1
- Latest action Sep 22, 2023
- Contract type
- Delivery order
- PIID 75D30123F17515
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
EQUIPMENT
Dates and value
- Award date
- Signed on Aug 11, 2023
- Potential end of performance
- Sep 7, 2023
- Current value
- $52,670Base and exercised options
- Potential value (if all options are exercised)
- $52,670
- Parent contract vehicle
- GS35F0097P (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2023: $52,670
Total across 1 fiscal year: $52,670
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NamePHOTRON USA INC
LocationSAN DIEGO, CA
UEINE64PKKS21D1
CAGE code1YDX8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHOTRON USA INC
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- Occupational safety and health (0953)Program activities075-0953Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92126-4446
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
Solicitation and notices
- Solicitation ID
- 75D301-23-Q-77013(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 11, 2023Base obligation at award: $52,670
- Latest action
- Sep 22, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-2023/2023-0953-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression