AWARDDELIVERY ORDERSmall business
Delivery order N0016424FP946SAFETY GLASSES USA INC
Overview
Award facts
- Net obligations
- $591
- of $591 potential value
- Period of performance
- May 17, 2024 to Jun 10, 2024
- Ended
- Modifications
- 0
- Latest action May 17, 2024
- Contract type
- Delivery order
- PIID N0016424FP946
Description of requirement
THE ITEMS ARE USED FOR THE RAMAN SPECTROMETER TO ENSURE ADEQUATE PROTECTION AT THE SPECIFIED WAVELENGTHS 4522513645
Dates and value
- Award date
- Signed on May 17, 2024
- Potential end of performance
- Jun 9, 2024
- Current value
- $591Base and exercised options
- Potential value (if all options are exercised)
- $591
- Parent contract vehicle
- GS07F388AA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2024: $591
Total across 1 fiscal year: $591
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 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationTHREE RIVERS, MI
UEIQ76FULQ4VC37
CAGE code1UPQ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFETY GLASSES USA INC
Business types and certifications
Veteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 17, 2024Base obligation at award: $591
- Latest action
- May 17, 2024 — Base awardModification 0; obligation change +$591
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $591
- Latest action: change in base and all options
- $591
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164