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Delivery order N0018914F0355PHOTOTEK CORPORATION

Overview

Award facts

Net obligations
$4.94K
$4,942of $4.94K potential value
Period of performance
Sep 26, 2014 to Oct 24, 2014
Ended
Modifications
1
Latest action Sep 26, 2014
Contract type
Delivery order
PIID N0018914F0355

Description of requirement

DIGITAL CAMERA

Dates and value

Award date
Signed on Sep 24, 2014
Potential end of performance
Oct 23, 2014
Current value
$4,942Base and exercised options
Potential value (if all options are exercised)
$4,942
Parent contract vehicle
GS25F0034M (FSS, multiple award) — 84 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,942

Total across 1 fiscal year: $4,942

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 Sep 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOTOTEK CORPORATION
LocationELMHURST, IL
UEIN4NHSNENKLY3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHOTOTEK CORPORATION

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. US NAVMEDRSCHU EURAFCENT

Place of performance

Place of performance
Elmhurst, Dupage County, Illinois 60126-3604
Congressional district (place of performance)
IL-04As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Sep 24, 2014Base obligation at award: $3,023
Latest action
Sep 26, 2014 — Other administrative actionModification P00001; obligation change +$1,919; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 24, 2014 to Sep 26, 2014; 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
$1,919
Latest action: change in base and all options
$1,919

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
JapanJPN
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
Commercially availableA
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61751