AWARDDELIVERY ORDERSmall business
Delivery order 0010LUVATA ELECTROFIN TEXAS, INC.
Overview
Award facts
- Net obligations
- $67.61K
- $67,610of $67.61K potential value
- Period of performance
- Apr 25, 2008 to Jul 30, 2008
- Ended
- Modifications
- 0
- Latest action Apr 25, 2008
- Contract type
- Delivery order
- PIID 0010
Description of requirement
AN/SLQ-32A(V) 2 OUTBOARD ENCLOSURE
Dates and value
- Award date
- Signed on Apr 25, 2008
- Potential end of performance
- Jul 29, 2008
- Current value
- $67,610Base and exercised options
- Potential value (if all options are exercised)
- $67,610
- Parent contract vehicle
- N0016405D8731 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2008: $67,610
Total across 1 fiscal year: $67,610
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIJRE4K18DAW21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLUVATA ELECTROFIN TEXAS, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40201-1008
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
- Product or service (PSC)
- 8010PAINT,DOPE,VARNISH & RELATED PROD (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- N0016404R8720(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
- Apr 25, 2008Base obligation at award: $67,610
- Latest action
- Apr 25, 2008 — Base awardModification 0; obligation change +$67,610
- 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
- 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
- $67,610
- Latest action: change in base and all options
- $67,610
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- 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
- 1700
- Funding office code
- N00164