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AWARDPURCHASE ORDEROther than small business

Purchase order N0017310P1553LUMINOS INDUSTRIES LIMITED

Overview

Award facts

Net obligations
$24.41K
$24,413of $24.41K potential value
Period of performance
Aug 6, 2010 to Oct 25, 2010
Ended
Modifications
0
Latest action Aug 6, 2010
Contract type
Purchase order
PIID N0017310P1553

Description of requirement

AXIS POSITIONER

Dates and value

Award date
Signed on Aug 6, 2010
Potential end of performance
Oct 24, 2010
Current value
$24,413Base and exercised options
Potential value (if all options are exercised)
$24,413

Obligations by fiscal year of action

  • FY2010: $24,413

Total across 1 fiscal year: $24,413

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 Aug 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLUMINOS INDUSTRIES LIMITED
LocationNEPEAN, CAN
UEILP5HNBMPVAY7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyLUMINOS INDUSTRIES LIMITED

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer 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. NAVAL RESEARCH LABORATORY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL RESEARCH LABORATORY

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 6, 2010Base obligation at award: $24,413
Latest action
Aug 6, 2010 — Base awardModification 0; obligation change +$24,413
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2010 to Aug 6, 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
$24,413
Latest action: change in base and all options
$24,413

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - commercial information technologyH
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00173
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00173