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AWARDDELIVERY ORDERSmall business

Delivery order FC01ESSILOR OF AMERICA, INC.

Overview

Award facts

Net obligations
$24.97K
$24,965of $24.97K potential value
Period of performance
Oct 27, 2016 to Jan 8, 2011
Ended
Modifications
3
Latest action Oct 28, 2016
Contract type
Delivery order
PIID FC01

Description of requirement

PRESCRIPTION SAFETY GLASSES NSA CRANE

Dates and value

Award date
Signed on Jan 6, 2010
Potential end of performance
Jan 7, 2011
Current value
$24,965Base and exercised options
Potential value (if all options are exercised)
$24,965
Parent contract vehicle
N0018907DM001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$485 (de-obligation)
  • FY2011: $450
  • FY2010: $25,000

Total across 3 fiscal years: $24,965

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameESSILOR OF AMERICA, INC.
LocationDALLAS, TX
UEIGDL1ETR4PCV6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTICS EAST, INC.

Business types and certifications

For-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 Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Dallas, Texas 75234-5765
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
339115OPHTHALMIC GOODS MANUFACTURING
Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 6, 2010Base obligation at award: $10,000
Latest action
Oct 28, 2016 — Other administrative actionModification 3; obligation change -$485; administrative: no change in scope or value
Latest funding action
Feb 14, 2011 — Funding onlyModification 2; obligation change +$450; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Jan 6, 2010 to Oct 28, 2016; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$485
Latest action: change in base and all options
-$485

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164