AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134113SU1186ELECTRO-OPTICAL INDUSTRIES, LLC
Overview
Award facts
- Period of performance
- Sep 14, 2013 to Dec 20, 2013
- Ended
- Modifications
- 1
- Latest action Dec 22, 2015
- Contract type
- Purchase order
- PIID DOCSB134113SU1186
Description of requirement
RATE TABLE BLACKBODY MODEL NO 19708-S1
Dates and value
- Award date
- Signed on Sep 14, 2013
- Potential end of performance
- Dec 19, 2013
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA BARBARA, CA
UEICAMKUKNKGJ83
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHANNEL TECHNOLOGIES GROUP, LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMM/NAT INST STAND AND TECHNOL
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMM/NAT INST STAND AND TECHNOL
Place of performance
- Place of performance
- Santa Barbara, California 93111-2960
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SB1341-13-RQ-0774(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 14, 2013Base obligation at award: $9,235
- Latest action
- Dec 22, 2015 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1341
- Contracting office code
- 000SB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 000SB