IDVSmall business
IDC (single-award IDV) N6833511D0010CLEAR ALIGN LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.76M
- $2,763,373 across 9 orders
- Period of performance
- From Apr 6, 2016
- Modifications
- 10
- Latest action Apr 6, 2016
- Contract type
- IDC (single-award IDV)
- PIID N6833511D0010
Description of requirement
FOTS
Dates and value
- Award date
- Signed on Mar 3, 2011
- Ordering period ends
- Apr 1, 2016
- Ceiling
- Ceiling (single-award vehicle): $25,415
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCLEAR ALIGN LLC
LocationNORRISTOWN, PA
UEIQ555SRKQ3WV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEAR ALIGN LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
Classification and competition
Classification
- Product or service (PSC)
- 6080FIBER OPTIC KITS AND SETS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 3, 2011
- Latest action
- Apr 6, 2016 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- May 7, 2014 — New work added (outside scope)Modification P00008
- Actions by type
- Base award1
- Other administrative action7
- New work added (outside scope)2
- Change order1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $25,415
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68335
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68335