AWARDDELIVERY ORDERSmall business
Delivery order 0001LMD POWER OF LIGHT CORP.
Overview
Award facts
- Net obligations
- $19.93K
- $19,930of $19.93K potential value
- Period of performance
- Aug 25, 2009 to Oct 26, 2009
- Ended
- Modifications
- 0
- Latest action Aug 25, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
MP7 LAM PROTOTYPE UNITS
Dates and value
- Award date
- Signed on Aug 25, 2009
- Potential end of performance
- Oct 25, 2009
- Current value
- $19,930Base and exercised options
- Potential value (if all options are exercised)
- $19,930
- Parent contract vehicle
- N0016409DJQ60 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $19,930
Total across 1 fiscal year: $19,930
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIGLA2KCZFZ1M6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLMD POWER OF LIGHT CORP.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14623-2824
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N0016409RJQ60
- Notices
- Solicitation posted Mar 31, 2009
- Presolicitation posted Mar 12, 2009
- Presolicitation posted Mar 12, 2009
- Presolicitation posted Mar 6, 2009
- Presolicitation posted Jan 30, 2009
- Presolicitation posted Jan 30, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- No
Transaction history
Modification history
- Base award
- Aug 25, 2009Base obligation at award: $19,930
- Latest action
- Aug 25, 2009 — Base awardModification 0; obligation change +$19,930
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $19,930
- Latest action: change in base and all options
- $19,930
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024