GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order VA26017P0853X-CEL OPTICAL COMPANY

Overview

Award facts

Net obligations
$171.31K
$171,314of $171.31K potential value
Period of performance
Oct 16, 2017 to Apr 15, 2017
Ended
Modifications
2
Latest action Nov 14, 2017
Contract type
Purchase order
PIID VA26017P0853

Description of requirement

SPECTACLE LENSES

Dates and value

Award date
Signed on Feb 15, 2017
Potential end of performance
Apr 14, 2017
Current value
$171,314Base and exercised options
Potential value (if all options are exercised)
$171,314

Obligations by fiscal year of action

  • FY2018: -$18,686 (de-obligation)
  • FY2017: $190,000

Total across 2 fiscal years: $171,314

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameX-CEL OPTICAL COMPANY
LocationSAUK RAPIDS, MN
UEIN83TZEKJ99Q3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOPTICS EAST, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 260-NETWORK CONTRACT OFFICE 20 (36C260)
Funded by
  1. Department of Veterans Affairs
  2. 531-BOISE (00531)

Place of performance

Place of performance
Sauk Rapids, Benton County, Minnesota 56379-1206
Congressional district (place of performance)
MN-06As reported at the time of the action

Classification and competition

Classification

NAICS
339115OPHTHALMIC GOODS MANUFACTURING
Product or service (PSC)
6540OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
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
Commercial procedures
Commercial itemA
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
Feb 15, 2017Base obligation at award: $90,000
Latest action
Nov 14, 2017 — Supplemental agreement (within scope)Modification P00002; obligation change -$18,686
Latest substantive action
Nov 14, 2017 — Supplemental agreement (within scope)Modification P00002; obligation change -$18,686
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 15, 2017 to Nov 14, 2017; 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)
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
-$18,686
Latest action: change in base and all options
-$18,686

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C260
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C531