AWARDPURCHASE ORDEROther than small business
Purchase order W91YU013P0459FCI OPHTHALMICS, INC
Overview
Award facts
- Net obligations
- $20.16K
- $20,160of $20.16K potential value
- Period of performance
- Apr 30, 2013 to Jun 27, 2013
- Ended
- Modifications
- 0
- Latest action Apr 30, 2013
- Contract type
- Purchase order
- PIID W91YU013P0459
Description of requirement
KITARO DRY/WET LAB
Dates and value
- Award date
- Signed on Apr 30, 2013
- Potential end of performance
- Jun 26, 2013
- Current value
- $20,160Base and exercised options
- Potential value (if all options are exercised)
- $20,160
Obligations by fiscal year of action
- FY2013: $20,160
Total across 1 fiscal year: $20,160
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPEMBROKE, MA
UEINFAWR4ZP93C9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARL-ZEISS-STIFTUNG
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
- Department of Defense
- Department Of The Army
- W40M MRCO P, JBLM HCB
- Funded by
- Department of Defense
- Department Of The Army
- W0Q1 MADIGAN ARMY MEDICAL CTR
Place of performance
- Place of performance
- Pembroke, Plymouth County, Massachusetts 02359-4965
- Congressional district (place of performance)
- MA-09As 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
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 30, 2013Base obligation at award: $20,160
- Latest action
- Apr 30, 2013 — Base awardModification 0; obligation change +$20,160
- 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
- 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
- $20,160
- Latest action: change in base and all options
- $20,160
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- No
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
- 2100
- Contracting office code
- W91YU0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68MX3