AWARDDELIVERY ORDERSmall business
Delivery order 0011LAGUNA INDUSTRIES, INC.
Overview
Award facts
- Period of performance
- Mar 23, 2016 to Sep 30, 2009
- Ended
- Modifications
- 1
- Latest action Mar 23, 2016
- Contract type
- Delivery order
- PIID 0011
Description of requirement
NET TRAINING FOR: PONCE, PUERTO RICO (35TH SC BN) 30 MAR TO 30 SEP 2009 SACRAMENTO, CA (319TH SC BN) 22 JUN 2009 TO 30 SEP 2009
Dates and value
- Award date
- Signed on Feb 19, 2009
- Potential end of performance
- Sep 29, 2009
- Parent contract vehicle
- W15P7T05DK023 (IDC, single award) — 6 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAGUNA, NM
UEIPZZMLWQ6UHL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAGUNA INDUSTRIES, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Laguna, Cibola County, New Mexico 87026-1001
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm 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
- Feb 19, 2009Base obligation at award: $178,007
- Latest action
- Mar 23, 2016 — CloseoutModification 1; obligation change -$27,504; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- -$27,504
- Latest action: change in base and all options
- -$27,504
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)
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15P7T
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8