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AWARDDELIVERY ORDERSmall business

Delivery order 0026L K C SYSTEMS, INC.

Overview

Award facts

Net obligations
$895
of $895 potential value
Period of performance
Dec 6, 2012 to Jan 3, 2013
Ended
Modifications
0
Latest action Dec 7, 2012
Contract type
Delivery order
PIID 0026

Description of requirement

CAL MICROWAVE SYSTEM ANALYZE

Dates and value

Award date
Signed on Dec 7, 2012
Potential end of performance
Jan 2, 2013
Current value
$895Base and exercised options
Potential value (if all options are exercised)
$895
Parent contract vehicle
N0016410A0001 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $895

Total across 1 fiscal year: $895

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALLOPS ISLAND, VA
UEIZB7HQJJ8AUB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL K C SYSTEMS, INC.

Business types and certifications

HUBZone firmFor-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. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Wallops Island, Accomack County, Virginia 23337-2125
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 7, 2012Base obligation at award: $895
Latest action
Dec 7, 2012 — Base awardModification 0; obligation change +$895
Actions by type
  • Base award1
1 actions recorded, Dec 7, 2012 to Dec 7, 2012; 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
$895
Latest action: change in base and all options
$895

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
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
Multiple awardM
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
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164