AWARDDELIVERY ORDEROther than small business
Delivery order 0004L-TECH ENTERPRISES INC
Overview
Award facts
- Net obligations
- $1.92K
- $1,920of $1.92K potential value
- Period of performance
- Jul 8, 2016 to Feb 14, 2017
- Ended
- Modifications
- 0
- Latest action Jul 8, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
MK 278 MOD 0 MK 276 MOD 0
Dates and value
- Award date
- Signed on Jul 8, 2016
- Potential end of performance
- Feb 13, 2017
- Current value
- $1,920Base and exercised options
- Potential value (if all options are exercised)
- $1,920
- Parent contract vehicle
- N0016411DJS89 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: $1,920
Total across 1 fiscal year: $1,920
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationEUBANK, KY
UEIQWCXJWB75618
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-TECH ENTERPRISES INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer 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 Air Force
- F2DCAA 84 MSUG GINV
Place of performance
- Place of performance
- Eubank, Pulaski County, Kentucky 42567-9769
- Congressional district (place of performance)
- KY-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016411RJS89
- Notices
- Award Notice posted Jul 18, 2011
- Solicitation posted Feb 18, 2011
- Presolicitation posted Feb 18, 2011
- Presolicitation posted Dec 20, 2010
- Presolicitation posted Dec 17, 2010
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Jul 8, 2016Base obligation at award: $1,920
- Latest action
- Jul 8, 2016 — Base awardModification 0; obligation change +$1,920
- 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
- $1,920
- Latest action: change in base and all options
- $1,920
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- AmmunitionA6
- 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
- 5700
- Funding office code
- F2DCAA