GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0013BLOND LIGHTING FIXTURE SUPPLY COMPANY, INCORPORATED

Overview

Award facts

Net obligations
$7.76K
$7,760of $7.76K potential value
Period of performance
May 19, 2011 to Jul 18, 2011
Ended
Modifications
0
Latest action May 19, 2011
Contract type
Delivery order
PIID 0013

Description of requirement

4517895098!BOA

Dates and value

Award date
Signed on May 19, 2011
Potential end of performance
Jul 17, 2011
Current value
$7,760Base and exercised options
Potential value (if all options are exercised)
$7,760
Parent contract vehicle
SPM4A209D5A61 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,760

Total across 1 fiscal year: $7,760

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 May 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIFYFMKFDXB4G5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

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

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78212-4011
Congressional district (place of performance)
TX-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

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
1

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

Transaction history

Modification history

Base award
May 19, 2011Base obligation at award: $7,760
Latest action
May 19, 2011 — Base awardModification 0; obligation change +$7,760
Actions by type
  • Base award1
1 actions recorded, May 19, 2011 to May 19, 2011; 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
$7,760
Latest action: change in base and all options
$7,760

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4A1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A1