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AWARDDELIVERY ORDERSmall business

Delivery order 0001LEXEL IMAGING SYSTEMS INC

Overview

Award facts

Net obligations
$25.08K
$25,075of $30.83K potential value
Period of performance
Jan 22, 2015 to Mar 31, 2015
Ended
Modifications
1
Latest action Sep 29, 2020
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF TO REPAIR OD-191

Dates and value

Award date
Signed on Jan 22, 2015
Potential end of performance
Mar 30, 2015
Current value
$30,830Base and exercised options
Potential value (if all options are exercised)
$30,830
Parent contract vehicle
FA853914D0017 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$5,755 (de-obligation)
  • FY2015: $30,830

Total across 2 fiscal years: $25,075

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, KY
UEISXJ9J2HKV5F6
CAGE code0HBH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY (DAYTON)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL02 407 SCMS

Place of performance

Place of performance
Lexington, Fayette County, Kentucky 40511-1266
Congressional district (place of performance)
KY-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 22, 2015Base obligation at award: $30,830
Latest action
Sep 29, 2020 — Funding onlyModification 1A; obligation change -$5,755; funding only: changes obligations, not scope
Latest funding action
Sep 29, 2020 — Funding onlyModification 1A; obligation change -$5,755; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 22, 2015 to Sep 29, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3605A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL02