GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003LONE STAR COMPONENTS, INC.

Overview

Award facts

Period of performance
Nov 5, 2013 to Nov 5, 2013
Ended
Modifications
1
Latest action Nov 5, 2013
Contract type
Delivery order
PIID 0003

Description of requirement

4505444123!LEVER,MAN

Dates and value

Award date
Earliest action recorded: Nov 5, 2013 (the base award is not in the records GovChime holds)
Potential end of performance
Nov 4, 2013
Current value
$83,476Base and exercised options
Potential value (if all options are exercised)
$83,476
Parent contract vehicle
SPM5L207D0253 (IDC, single award) — 6 orders 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameLONE STAR COMPONENTS, INC.
LocationPLANO, TX
UEILZN9A5W8HGR3
CAGE code1KEX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONE STAR COMPONENTS, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT C & E HARDWARE
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT C & E HARDWARE

Place of performance

Place of performance
Plano, Collin County, Texas 75074-7032
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

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

Latest action
Nov 5, 2013 — Supplemental agreement (within scope)Modification 2; obligation change +$37,666
Latest substantive action
Nov 5, 2013 — Supplemental agreement (within scope)Modification 2; obligation change +$37,666
Actions by type
  • Supplemental agreement (within scope)1
1 actions recorded, Nov 5, 2013 to Nov 5, 2013; 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
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
$37,666
Latest action: change in base and all options
$37,666

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM5L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5L1