AWARDPURCHASE ORDERSmall business
Purchase order SPM2DS09M8900OPTICAST, INC
Overview
Award facts
- Net obligations
- $15.12K
- $15,120of $15.12K potential value
- Period of performance
- Sep 13, 2009 to Oct 23, 2009
- Ended
- Modifications
- 0
- Latest action Sep 13, 2009
- Contract type
- Purchase order
- PIID SPM2DS09M8900
Description of requirement
4511934752!BI-FOCAL METAL FRON
Dates and value
- Award date
- Signed on Sep 13, 2009
- Potential end of performance
- Oct 22, 2009
- Current value
- $15,120Base and exercised options
- Potential value (if all options are exercised)
- $15,120
Obligations by fiscal year of action
- FY2009: $15,120
Total across 1 fiscal year: $15,120
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTICAST, INC
LocationFINDLAY, OH
UEIF8VZYVUDK2K4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPTICAST, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov 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
Place of performance
- Place of performance
- Findlay, Hancock County, Ohio 45840-6271
- Congressional district (place of performance)
- OH-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6540OPTHALMIC INSTRUMENTS EQ & SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM2DS09TL820(as reported)
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
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 13, 2009Base obligation at award: $15,120
- Latest action
- Sep 13, 2009 — Base awardModification 0; obligation change +$15,120
- 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
- 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
- $15,120
- Latest action: change in base and all options
- $15,120
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
- 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
- SPM2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DS