AWARDDELIVERY ORDERSmall business
Delivery order 0001DL LSS JOINT VENTURE
Overview
Award facts
- Period of performance
- Apr 16, 2015 to Oct 31, 2020
- Ended
- Modifications
- 30
- Latest action Feb 5, 2021
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Apr 16, 2015
- Current value
- $7,716,910Base and exercised options
- Potential value (if all options are exercised)
- $7,716,910
- Parent contract vehicle
- W52P1J13G0020 (BOA, multiple award) — 1 order recorded under it
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 Feb 5, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAINFIELD, IL
UEITRQDWXDNR385
CAGE code5ZSF0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDL LSS JOINT VENTURE
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmFederally recognized Indian tribeFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
Place of performance
- Place of performance
- Plainfield, Will County, Illinois 60585-9804
- Congressional district (place of performance)
- IL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 16, 2015Base obligation at award: $41,390
- Latest action
- Feb 5, 2021 — Funding onlyModification 34; obligation change -$704; funding only: changes obligations, not scope
- Latest substantive action
- Apr 14, 2020 — Option exercisedModification 33; obligation change +$297,693
- Latest funding action
- Feb 5, 2021 — Funding onlyModification 34; obligation change -$704; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only17
- Other administrative action9
- Option exercised3
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$704
- Latest action: change in base and all options
- -$704
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
- BOAD
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 31
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XN7