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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
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NCCIH
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. 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
1 actions recorded, Sep 17, 2020 to Sep 17, 2020; each action counted once.

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