GovChime
IDVOther than small business

IDC (single-award IDV) W56HZV14D0118OPTEX SYSTEMS, INC

Overview

Award facts

Obligated on orders under this IDV
$273.67K
$273,673 across 1 order
Period of performance
From Nov 2, 2015
Modifications
5
Latest action Nov 2, 2015
Contract type
IDC (single-award IDV)
PIID W56HZV14D0118

Description of requirement

M24 LASER FILTER UNITS

Dates and value

Award date
Signed on Sep 25, 2014
Ordering period ends
Aug 31, 2017
Ceiling
Ceiling (single-award vehicle): $1,683,078

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 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTEX SYSTEMS, INC
LocationDALLAS, TX
UEIHRKMN8YJ25E3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPTEX SYSTEMS INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
1240OPTICAL SIGHTING AND RANGING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W56HZV13R0223
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Yes

Transaction history

Modification history

Base award
Sep 25, 2014
Latest action
Nov 2, 2015 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Apr 6, 2015 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
6 actions recorded, Sep 25, 2014 to Nov 2, 2015; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

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
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV