AWARDDELIVERY ORDEROther than small business
Delivery order 0010LAKESHORE ENGINEERING SERVICES, INC.
Overview
Award facts
- Period of performance
- Sep 30, 2016 to Oct 19, 2009
- Ended
- Modifications
- 4
- Latest action Sep 30, 2016
- Contract type
- Delivery order
- PIID 0010
Description of requirement
HOSPITAL ELECTRICAL UPGRADES, KABUL, AFGHANISTAN
Dates and value
- Award date
- Signed on Apr 21, 2008
- Potential end of performance
- Oct 18, 2009
- Parent contract vehicle
- FA890306D8505 (IDC, multiple award) — 33 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 Sep 30, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDETROIT, MI
UEIZR9TBXYP2QU6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLAKESHORE ENGINEERING SERVICES, INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8903 772 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FTBS AFLCMC WF AFSAC
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
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
- Apr 21, 2008Base obligation at award: $5,574,923
- Latest action
- Sep 30, 2016 — CloseoutModification 4; obligation change -$69,109; administrative: no change in scope or value
- Latest substantive action
- Sep 11, 2008 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Closeout1
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
- -$69,109
- Latest action: change in base and all options
- -$69,109
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- AfghanistanAFG
- 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
- Multiple awardM
- 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
- 5700
- Contracting office code
- FA8903
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FTBS