High speed camera: photron SA2 - 8GB

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124R14D0003
Awardee
Awarding agency
Task orders
9 $2,010,798 obligated

Award facts

Combined order value
$2,010,798 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$2,825,350.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Test and Evaluation Command Department of the Army, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Test and Evaluation Command (ATEC) awarded an Indefinite Delivery Contract (IDC) worth up to $2,825,350.00 to Photron USA Inc., a small business manufacturer of high-speed digital imaging systems. The IDC includes multiple Firm Fixed Price delivery orders for the provision of high-speed cameras, imaging equipment, and related accessories. The contracted items include Photron's SA2, SA1.1, SAZ, and SA5 high-speed camera models, as well as memory upgrades. The awards were set aside for small business participation and the place of performance was primarily in San Diego, CA and Yuma, AZ. Photron USA Inc. has previously provided similar high-speed imaging equipment to various federal agencies, including the Departments of Health and Human Services, Energy, Army, Navy, and NASA, through multiple award schedules and the IT-70 contract vehicle.

The IDC and associated delivery orders aim to procure high-speed cameras and related equipment to support the testing and evaluation activities of the Army Test and Evaluation Command, a defense agency. The contracted items will likely be used for high-speed imaging and analysis applications relevant to the agency's research, development, and operational testing missions. The small business set-aside and firm fixed price contract structure indicate the government's intent to leverage Photron's specialized expertise while maintaining cost control.

Task orders

Transactions

Action Obligated Date
Funding Only Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124R14D0003?

W9124R14D0003 was awarded to Photron USA Inc. by MICC Yuma Proving Ground (Mission and Installation Contracting Command) on July 24, 2014.

How much is contract W9124R14D0003 worth?

Orders under W9124R14D0003 have obligated $2,010,798. W9124R14D0003's own ceiling is $2,825,350.

How many orders have been placed under contract W9124R14D0003?

9 orders have been placed under W9124R14D0003, the latest on August 27, 2018.

Which agency awarded contract W9124R14D0003?

MICC Yuma Proving Ground (Mission and Installation Contracting Command) awarded W9124R14D0003, with funding from Army Test and Evaluation Command (Department of the Army).

Who can order from contract W9124R14D0003?

W9124R14D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124R14D0003 competed?

The extent of competition for W9124R14D0003 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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