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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMD13F00100MOROVISION NIGHT VISION

Overview

Award facts

Period of performance
May 31, 2017 to Sep 16, 2013
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEMD13F00100

Description of requirement

MISSION CRITICAL SUPPLIES TO BE PURCHASED FROM THE SUPER SURPLUS CPI FUNDING ACCOUNT IN SUPPORT OF SPECIAL OPERATIONS. TEOAF FUNDING.

Dates and value

Award date
Signed on Aug 16, 2013
Potential end of performance
Sep 15, 2013
Parent contract vehicle
GS07F0223T (FSS, multiple award) — 32 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMOROVISION NIGHT VISION
LocationLAGUNA HILLS, CA
UEIWKNZG9KNHN86
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOROVISION NIGHT VISION

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70113-1040
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION (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
3

Contract details

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

Transaction history

Modification history

Base award
Aug 16, 2013Base obligation at award: $6,624
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 16, 2013 to May 31, 2017; 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

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
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX