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Indefinite Delivery Vehicle: Federal Supply Schedule GS02F0060U by General Services Administration with Laser Photonics, Llc

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.: 
$2,500,000.00

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
CR000: Gsa/Fss Ofc Sup Ctr - Special Order

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.: 
03/03/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
03/03/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
03/02/2013

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Subcontracting Plan Not Required

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). : 
SIN: 617 13FOR A VARIETY OF APPLICATIONS INCLUDING SUPPLY CHAIN MANAGEMENT, LOGISTICS, ANDANTI-COUNTERFEITING, TO IMPROVE INVENTORY MANAGEMENT AND REDUCE OPERATING COSTS. UNIQUE IDENTIFICATION (UID) IS A SYSTEM OF DISTINGUISHING ONE OBJECT FROM ANOTHER. UID OF ITEMS REQUIRES THAT QUALIFYING ITEMS HAVE A DATA MATRIX INSCRIBED EITHER DIRECTLY ON THE ITEM OR ON A PERMANENT MACHINE-READABLE LABEL AFFIXED TO THE ITEM. UID IS A MANDATORY DEPARTMENT OF DEFENSE (DOD) REQUIREMENT FOR ALL ACQUISITIONS BEGINNING JANUARY 1, 2004. IT IS ALSO MANDATORY THAT ALL LEGACYITEMS AND ALL GOVERNMENT FURNISHED PROPERTY (GFP) BE MARKED BY JANUARY 1, 2006. RADIO FREQUENCY IDENTIFICATION (RFID) IS A METHOD OF REMOTELY STORING AND RETRIEVING DATA USING DEVICES CALLED RFID TAGS/TRANSPONDERS. AN RFID TAG IS A SMALL OBJECT INTEGRATED WITH A SILICON CHIP, SUCH AS AN ADHESIVE STICKER, THAT CAN BE ATTACHED TO OR INCORPORATED INTO A PRODUCT. RFID TAGS CONTAIN ANTENNAS TO ENABLE THEM TO RECEIVE AND RESPOND TO

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Laser Photonics, Llc

Division Name

Not Applicable

Vendor Address

41 SKYLINE DR STE 1009
LAKE MARY, FL 32746-7119
United States

Vendor State Congressional District

FL07
Vendor Site Code : 
076881460
Vendor Alternate Site Code: 
327467119
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
076881460
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
146273359
Registration Date: 
10/26/2005
Renewal Date: 
12/03/2008

Modification Parent

Fonon Technology International Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

81: Containers/Packaging/Packing Suppl

Product Or Service Code

8135: Packaging & Packing Bulk Materials
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
326199

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Contract Bundling

D: Not A Bundled Requirement
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. : 
2008

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
65
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$6,000,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Limited Liability Corporation: 
Yes
Not a Tax Exempt Corporate Entity: 
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

Other Statutory Authority

41cfr101.1

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
10/30/2009