AWARDDELIVERY ORDERSmall business

Delivery order SPE2D421F12W9LYRIC OPTICAL COMPANY, INC.

Award facts

Net obligations: $56.65K; $56,650of $56.65K potential value
Period of performance: Jul 19, 2021 to Aug 6, 2021; Ended
Modifications: 0; Latest action Jul 19, 2021
Contract type: Delivery order; PIID SPE2D421F12W9

Description of requirement

4554168119!SYS AUTO LENS BLOCK 1S

Dates and value

Award date: Signed on Jul 19, 2021
Potential end of performance: Aug 5, 2021
Current value: $56,650Base and exercised options
Potential value (if all options are exercised): $56,650
Parent contract vehicle: SPE2DH18D0010 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

FY2021: $56,650

Total across 1 fiscal year: $56,650

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameLYRIC OPTICAL COMPANY, INC.

LocationCINCINNATI, OH

UEIL54VTNMS7NR5

CAGE code4Z5C1

Business sizeSmall businessSize at award, per the contracting officer

Organization typeCorporate not tax exempt

Parent companyLYRIC OPTICAL COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by: Department of Defense
Defense Logistics Agency
DLA TROOP SUPPORT
Funded by: Department of Defense
Defense Logistics Agency
DLA TROOP SUPPORT
Funded from: ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance: Cincinnati, Hamilton County, Ohio 45209-1319
Congressional district (place of performance): OH-01As reported at the time of the action

Classification and competition

Classification

NAICS: 423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC): 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Negotiated proposal/quoteNP
Set-aside: Not reported
Contract pricing: Firm fixed priceJ

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 bundledH
Consolidated requirement: Not consolidatedD
Undefinitized action (terms not final): No
Multi-year contract: No

Transaction history

Modification history

Base award: Jul 19, 2021Base obligation at award: $56,650
Latest action: Jul 19, 2021 — Base awardModification 0; obligation change +$56,650
Actions by type: Base award1
1 actions recorded, Jul 19, 2021 to Jul 19, 2021; 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
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: $56,650
Latest action: change in base and all options: $56,650

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
Walsh-Healey Act (materials and supplies): 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
Sea transportation: UnknownU

Structure

Award or IDV: Award
Award type: Delivery orderC
Parent vehicle type: IDCB
Parent vehicle: multiple or single award: Single awardS
Parent vehicle agency: Department of Defense9700
IT commercial item category: Not IT products or servicesZ
DoD claimant program: Medical and dental supplies and equipmentC9B
Awarding agency code: 9700
Awarding sub-tier code: 97AS
Contracting office code: SPE2D4
Transactions recorded under this award key: 1

Funding

Funding agency code: 9700
Funding sub-tier code: 97AS
Funding office code: SPE2D4
Treasury accounts: 097-X-4930-005
Object classes: 26.0: Supplies and materials
Disaster or emergency funding (DEFC): Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression