AWARDDELIVERY ORDERSmall business
Delivery order 75N91A20F00002PHOTRON USA INCORPORATED
Overview
Award facts
- Net obligations
- $24.65K
- $24,650of $24.65K potential value
- Period of performance
- Sep 17, 2020 to Sep 18, 2020
- Ended
- Modifications
- 0
- Latest action Sep 17, 2020
- Contract type
- Delivery order
- PIID 75N91A20F00002
Description of requirement
AX100 HIGH SPEED CAMERA
Dates and value
- Award date
- Signed on Sep 17, 2020
- Current value
- $24,650Base and exercised options
- Potential value (if all options are exercised)
- $24,650
- Parent contract vehicle
- GS35F0097P (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2020: $24,650
Total across 1 fiscal year: $24,650
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
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
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH NCCIH
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH NCCIH
- Funded from
- 075-0896Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92126-2865
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Sep 17, 2020Base obligation at award: $24,650
- Latest action
- Sep 17, 2020 — Base awardModification 0; obligation change +$24,650
- 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
- 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
- Latest action: change in base and exercised options
- $24,650
- Latest action: change in base and all options
- $24,650
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
- 7529
- Contracting office code
- 75N91A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N91A
- Treasury accounts
- 075-2020/2020-0896-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression