AWARDDELIVERY ORDERSmall business
Delivery order 0009LWL CONTRACTING
Overview
Award facts
- Net obligations
- $6.2K
- $6,200of $6.2K potential value
- Period of performance
- Oct 28, 2009 to Dec 11, 2009
- Ended
- Modifications
- 4
- Latest action Oct 28, 2009
- Contract type
- Delivery order
- PIID 0009
Description of requirement
INSTALL EYEWASH AT B. 1631
Dates and value
- Award date
- Signed on Aug 26, 2009
- Potential end of performance
- Dec 10, 2009
- Current value
- $6,200Base and exercised options
- Potential value (if all options are exercised)
- $6,200
- Parent contract vehicle
- N4008007A3507 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $6,200
Total across 1 fiscal year: $6,200
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameLWL CONTRACTING
LocationNANJEMOY, MD
UEIC6K1GBV5NXF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLWL CONTRACTING
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
Place of performance
- Place of performance
- Indian Head, Charles County, Maryland 20640-5122
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z249MAINT-REP-ALT/OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 26, 2009Base obligation at award: $3,700
- Latest action
- Oct 28, 2009 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Sep 24, 2009 — Change orderModification 2; obligation change +$1,000
- Actions by type
- Base award1
- Change order2
- Other administrative action2
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
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40080