GovChime
IDVSmall business

IDC (multiple-award IDV) W15QKN13D0041FRASER OPTICS LLC

Overview

Award facts

Obligated on orders under this IDV
$13.70M
$13,699,881 across 4 orders
Period of performance
From Nov 7, 2018
Modifications
30
Latest action Nov 7, 2018
Contract type
IDC (multiple-award IDV)
PIID W15QKN13D0041

Description of requirement

BASIC IDIQ CONTRACT FOR THE SURVEILLANCE BATTLE DAMAGE ASSESSMENT DEVICE (SBDAD). FRASER VOLPE'S PROPOSAL FOR THE BYLITE.

Dates and value

Award date
Signed on Feb 27, 2013
Ordering period ends
Dec 31, 2018
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $16,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationTREVOSE, PA
UEIS5J2HCSKLJ81
CAGE code55096
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRASER-VOLPE LLC

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 Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DS PEO SOLDIER BELVOIR

Classification and competition

Classification

Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W15QKN12RF010
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
Pm-sw
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Feb 27, 2013
Latest action
Nov 7, 2018 — Supplemental agreement (within scope)Modification P00034
Latest substantive action
Nov 7, 2018 — Supplemental agreement (within scope)Modification P00034
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Other administrative action8
  • Change order7
  • Vendor address change1
31 actions recorded, Feb 27, 2013 to Nov 7, 2018; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
All others not identifiable to any other procurement programC9E
Program acronym
PM-SW
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
31

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90ZAH