GovChime
AWARDDOSmall business

Do 0004LIPSKI AND SPARKS GRINDING, LLC

Overview

Award facts

Period of performance
Mar 8, 2013 to Jun 28, 2013
Ended
Modifications
1
Latest action Mar 8, 2013
Contract type
Do
PIID 0004

Description of requirement

PURCHASE 15 EA DKITS

Dates and value

Award date
Signed on Feb 28, 2013
Potential end of performance
Jun 27, 2013
Parent contract vehicle
W56HZV11D0136 (IDC, single award) — 2 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameLIPSKI AND SPARKS GRINDING, LLC
LocationWARREN, MI
UEINZHQCAL68KG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLIPSKI AND SPARKS GRINDING, LLC

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Warren, Michigan

Classification and competition

Classification

NAICS
331111IRON AND STEEL MILLS
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (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
Firm fixed priceJ
Offers received
13

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 does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Feb 28, 2013Base obligation at award: $150,000
Latest action
Mar 8, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 28, 2013 to Mar 8, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
Combat vehiclesA4A
DoD acquisition program
Lav (NAVY)769
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854