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AWARDDELIVERY ORDERSmall business

Delivery order 0013LOWERY CORP

Overview

Award facts

Net obligations
$98.54K
$98,540of $98.54K potential value
Period of performance
Jan 31, 2018 to Jan 30, 2019
Ended
Modifications
0
Latest action Jan 31, 2018
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::OT::IGF COLOR MAINTENANCE SERVICE

Dates and value

Award date
Signed on Jan 31, 2018
Potential end of performance
Jan 29, 2019
Current value
$98,540Base and exercised options
Potential value (if all options are exercised)
$98,540
Parent contract vehicle
W912JB13D2000 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $98,540

Total across 1 fiscal year: $98,540

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND RAPIDS, MI
UEIK7GLNJJE19G8
CAGE code3LPX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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

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
Not reported
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 bundledH
Consolidated requirement
Not consolidatedD
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
Jan 31, 2018Base obligation at award: $98,540
Latest action
Jan 31, 2018 — Base awardModification 0; obligation change +$98,540
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2018 to Jan 31, 2018; 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
Latest action: change in base and exercised options
$98,540
Latest action: change in base and all options
$98,540

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
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JB
Transactions recorded under this award key
1

Funding

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