GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0016LUVATA ELECTROFIN TEXAS, INC.

Overview

Award facts

Net obligations
$84.15K
$84,150of $84.15K potential value
Period of performance
Oct 19, 2010 to Jan 4, 2011
Ended
Modifications
1
Latest action Oct 19, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

AN/SLQ-32A(V) 2 OUTBOARD ENCLOSURE

Dates and value

Award date
Signed on Apr 7, 2010
Potential end of performance
Jan 3, 2011
Current value
$84,150Base and exercised options
Potential value (if all options are exercised)
$84,150
Parent contract vehicle
N0016405D8731 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $84,150

Total across 1 fiscal year: $84,150

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 Oct 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLUVATA ELECTROFIN TEXAS, INC.
LocationLOUISVILLE, KY
UEIJRE4K18DAW21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLUVATA ELECTROFIN TEXAS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40210-1008
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
Product or service (PSC)
8010PAINT,DOPE,VARNISH & RELATED PROD (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016404R8720(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Apr 7, 2010Base obligation at award: $84,150
Latest action
Oct 19, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 7, 2010 to Oct 19, 2010; 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

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Foreign funding
Foreign funds FMSA