AWARDPURCHASE ORDEROther than small business
Purchase order SPE2DS23P0167VOLK OPTICAL INC
Overview
Award facts
- Net obligations
- $400
- of $400 potential value
- Period of performance
- Oct 19, 2022 to Nov 18, 2022
- Ended
- Modifications
- 0
- Latest action Oct 19, 2022
- Contract type
- Purchase order
- PIID SPE2DS23P0167
Description of requirement
8509476229!LENS,CONDENSING
Dates and value
- Award date
- Signed on Oct 19, 2022
- Potential end of performance
- Nov 17, 2022
- Current value
- $400Base and exercised options
- Potential value (if all options are exercised)
- $400
Obligations by fiscal year of action
- FY2023: $400
Total across 1 fiscal year: $400
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameVOLK OPTICAL INC
LocationMENTOR, OH
UEINBSPT7J4HZZ6
CAGE code1FF35
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHALMA PUBLIC LIMITED COMPANY
Business types and certifications
Foreign-ownedFor-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
- Mentor, Lake County, Ohio 44060-5309
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6540OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE2DS22T203N(as reported)
- Solicitation date
- Sep 26, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services 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
Transaction history
Modification history
- Base award
- Oct 19, 2022Base obligation at award: $400
- Latest action
- Oct 19, 2022 — Base awardModification 0; obligation change +$400
- 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)
- 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
- $400
- Latest action: change in base and all options
- $400
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- Purchase orderB
- 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
- SPE2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS
- 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