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Purchase Order INF415609X285 by Department Of The Interior with Morovision Night Vision Inc

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$3,795.25
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$3,795.25
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$3,795.25

Agency Categories

Major Agency Category
Department Of The Interior
Modification Agency
U.s. Fish And Wildlife Service
Contracting Office Agency
U.s. Fish And Wildlife Service
Agency
U.s. Fish And Wildlife Service

Offices

Office Type:
Contracting Office
Office:
00004: Contracting&General Services Div.

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
09/23/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/23/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/23/2009

Contract Action Type

Purchase Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
THREE CONTRACTORS CONTACTED/PERFORMANCE SELECTED
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Morovision Night Vision Inc
Vendor Alternate Name: 
MOROVISION NIGHT VISION, INC.
Vendor Legal Organization Name: 
MOROVISION NIGHT VISION INC

Division Name

Not Applicable

Vendor Address

24853 DEL PRADO
DANA POINT, CA 92629-2853
United States

Vendor State Congressional District

CA48
Vendor Site Code : 
877042465
Vendor Alternate Site Code: 
926292853
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
877042465
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
877042465
Phone Number: 
8004248222
FAX Number: 
9494883361
Registration Date: 
09/19/2001
Renewal Date: 
03/05/2010

Modification Parent

Morovision Night Vision Inc

Address Place of Performance

BOYNTON BEACH, FL 334734797
United States

Place of Performance Congressional District

FL19

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Required Without the Required Minimum Recovered Material Content and a Justification was Completed Based on Inability to Acquire the Product(s) to Reasonable Performance Standards in the Specifications.

Recovered Material Clauses

B: Far 52.223-4 And Far 52.223-9 Included
Country of Origin The country of origin of the product or service.: 
USA

Manufacturing Organization Type

A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2009

Extent Competed

F: Competed Under Sap

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
8
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$10,000,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Subchapter S Corporation: 
Yes
Other Business or Organization: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
11/03/2009