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AWARDDELIVERY ORDERSmall business

Delivery order 0004LIGHTNING GRAPHICS OF GEORGIA

Overview

Award facts

Net obligations
$45.46K
$45,463of $45.46K potential value
Period of performance
May 20, 2009 to May 30, 2009
Ended
Modifications
0
Latest action May 21, 2009
Contract type
Delivery order
PIID 0004

Description of requirement

GRAY SWEAT PANTS (SIZE: M)

Dates and value

Award date
Signed on May 21, 2009
Potential end of performance
May 29, 2009
Current value
$45,463Base and exercised options
Potential value (if all options are exercised)
$45,463
Parent contract vehicle
W911SF07D0013 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $45,463

Total across 1 fiscal year: $45,463

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 May 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameLIGHTNING GRAPHICS OF GEORGIA
LocationCOLUMBUS, GA
UEIGYQ1J8STFKT5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLIGHTNING GRAPHICS OF GEORGIA

Business types and certifications

Veteran-owned

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. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6AQ WEST HEMISPHERE FOR SC

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
423910SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
1

Solicitation and notices

Solicitation ID
W911SF07R0008(as reported)

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 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
May 21, 2009Base obligation at award: $45,463
Latest action
May 21, 2009 — Base awardModification 0; obligation change +$45,463
Actions by type
  • Base award1
1 actions recorded, May 21, 2009 to May 21, 2009; 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
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
$45,463
Latest action: change in base and all options
$45,463

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WF6LJN