AWARDDELIVERY ORDERSmall business
Delivery order W911QX19F0153PHOTRON USA INC
Overview
Award facts
- Net obligations
- $98.36K
- $98,355of $98.36K potential value
- Period of performance
- Sep 27, 2019 to Nov 22, 2019
- Ended
- Modifications
- 0
- Latest action Sep 27, 2019
- Contract type
- Delivery order
- PIID W911QX19F0153
Description of requirement
PHOTRON FASTCAM SA-Z DIGITAL CAMERA
Dates and value
- Award date
- Signed on Sep 27, 2019
- Potential end of performance
- Nov 21, 2019
- Current value
- $98,355Base and exercised options
- Potential value (if all options are exercised)
- $98,355
- Parent contract vehicle
- GS35F0097P (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2019: $98,355
Total across 1 fiscal year: $98,355
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NamePHOTRON USA INC
LocationSAN DIEGO, CA
UEINE64PKKS21D1
CAGE code1YDX8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHOTRON USA INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 PROP BK ACCT 5 ARL APG
Place of performance
- Place of performance
- Aberdeen Proving Ground, Harford County, Maryland 21005-0006
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6710CAMERAS, MOTION PICTURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911QX19Q0265(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- 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
- $98,355
- Latest action: change in base and all options
- $98,355
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W813LT