GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010LAKESHORE TOLTEST CORPORATION

Overview

Award facts

Net obligations
$22.75K
$22,751of $22.75K potential value
Period of performance
Jul 26, 2013 to Nov 25, 2013
Ended
Modifications
2
Latest action Apr 14, 2020
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF REPLACE MANHOLE COVERS

Dates and value

Award date
Signed on Jul 30, 2013
Potential end of performance
Nov 24, 2013
Current value
$22,751Base and exercised options
Potential value (if all options are exercised)
$22,751
Parent contract vehicle
N3319112D0616 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,201 (de-obligation)
  • FY2014: $1,254
  • FY2013: $23,699

Total across 3 fiscal years: $22,751

Net de-obligation in that fiscal year (obligations withdrawn).

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 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationDETROIT, MI
UEICA2DHD9A7XF5
CAGE code5ZQ80
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CAMP LEMONNIER DJIBOUTI

Place of performance

Place of performance
Djibouti

Classification and competition

Classification

Product or service (PSC)
Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N3319112R0616
Notices

Contract details

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
Jul 30, 2013Base obligation at award: $23,699
Latest action
Apr 14, 2020 — Other administrative actionModification 1A; obligation change -$2,201; administrative: no change in scope or value
Latest substantive action
Nov 19, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$1,254
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 30, 2013 to Apr 14, 2020; 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
-$2,201
Latest action: change in base and all options
-$2,201

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
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
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
N33191
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3379A