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AWARDDELIVERY ORDERSmall business

Delivery order 0010LOWERY CORP

Overview

Award facts

Net obligations
$161.07K
$161,066of $161.07K potential value
Period of performance
May 25, 2016 to Feb 28, 2017
Ended
Modifications
1
Latest action May 31, 2016
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF FEB 2016-FEB2017 MIARNG MFD SERVICES FOR COPIERS BLACK MAINTENANCE SERVICE

Dates and value

Award date
Signed on Feb 29, 2016
Potential end of performance
Feb 27, 2017
Current value
$161,066Base and exercised options
Potential value (if all options are exercised)
$161,066
Parent contract vehicle
W912JB13D2000 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $161,066

Total across 1 fiscal year: $161,066

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameLOWERY CORP
LocationGRAND RAPIDS, MI
UEIK7GLNJJE19G8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOWERY CORP

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 Army
  3. W7NF USPFO ACTIVITY MI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NF USPFO ACTIVITY MI ARNG

Place of performance

Place of performance
Lansing, Ingham County, Michigan 48906-2934
Congressional district (place of performance)
MI-07As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

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
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912JB12R2008
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 29, 2016Base obligation at award: $161,066
Latest action
May 31, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 29, 2016 to May 31, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JB