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AWARDDELIVERY ORDEROther than small business

Delivery order N0018909F0223CBC AMERICAS CORP.

Overview

Award facts

Net obligations
$9.69K
$9,691of $9.69K potential value
Period of performance
Jun 18, 2009 to Jun 29, 2009
Ended
Modifications
0
Latest action Jun 18, 2009
Contract type
Delivery order
PIID N0018909F0223

Description of requirement

1/2" MEAGPIZEL LENS, 5MM, F1.4, WITH

Dates and value

Award date
Signed on Jun 18, 2009
Potential end of performance
Jun 28, 2009
Current value
$9,691Base and exercised options
Potential value (if all options are exercised)
$9,691
Parent contract vehicle
GS03F4049B (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $9,691

Total across 1 fiscal year: $9,691

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 Jun 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCBC AMERICAS CORP.
LocationCOMMACK, NY
UEIGG5ELPM1H5H3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCBC CO. LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPERINTENDENT US NAVAL ACADEMY

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22306-3171
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 18, 2009Base obligation at award: $9,691
Latest action
Jun 18, 2009 — Base awardModification 0; obligation change +$9,691
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2009 to Jun 18, 2009; 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
$9,691
Latest action: change in base and all options
$9,691

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00161