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AWARDDELIVERY ORDERSmall business

Delivery order FA282310F8010TELEDYNE OPTECH, INC.

Overview

Award facts

Net obligations
$171.35K
$171,353of $171.35K potential value
Period of performance
May 20, 2010 to Jun 25, 2010
Ended
Modifications
0
Latest action May 20, 2010
Contract type
Delivery order
PIID FA282310F8010

Description of requirement

SYSTEM, ILRIS-HD LASER SCANNING, IMAGING

Dates and value

Award date
Signed on May 20, 2010
Potential end of performance
Jun 24, 2010
Current value
$171,353Base and exercised options
Potential value (if all options are exercised)
$171,353
Parent contract vehicle
GS07F5606R (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $171,353

Total across 1 fiscal year: $171,353

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEDYNE OPTECH, INC.
LocationROCHESTER, NY
UEIQWKRKNFZBDD1
CAGE code6PXK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTELEDYNE OPTECH, INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO

Place of performance

Place of performance
Kiln, Hancock County, Mississippi 39556-8443
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
May 20, 2010Base obligation at award: $171,353
Latest action
May 20, 2010 — Base awardModification 0; obligation change +$171,353
Actions by type
  • Base award1
1 actions recorded, May 20, 2010 to May 20, 2010; each action counted once.

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
Latest action: change in base and exercised options
$171,353
Latest action: change in base and all options
$171,353

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2823
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA2823