AWARDPURCHASE ORDEROther than small business
Purchase order N6134013P0043SEEING MACHINES LIMITED
Overview
Award facts
- Net obligations
- $28K
- $28,000of $28K potential value
- Period of performance
- May 6, 2013 to Jun 21, 2013
- Ended
- Modifications
- 0
- Latest action May 6, 2013
- Contract type
- Purchase order
- PIID N6134013P0043
Description of requirement
FACELAB V5 DESKTOP EYE TRACKING SYSTEM
Dates and value
- Award date
- Signed on May 6, 2013
- Potential end of performance
- Jun 20, 2013
- Current value
- $28,000Base and exercised options
- Potential value (if all options are exercised)
- $28,000
Obligations by fiscal year of action
- FY2013: $28,000
Total across 1 fiscal year: $28,000
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 6, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRADDON, AUS
UEICNPNHEFP5CE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySEEING MACHINES LIMITED
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32826-3261
- Congressional district (place of performance)
- FL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7021ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL (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
- Service Contract Act labor standards
- No
- 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
- May 6, 2013Base obligation at award: $28,000
- Latest action
- May 6, 2013 — Base awardModification 0; obligation change +$28,000
- 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
- No
- Latest action: change in base and exercised options
- $28,000
- Latest action: change in base and all options
- $28,000
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- AustraliaAUS
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- N61340
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340