AWARDDELIVERY ORDERSmall business
Delivery order 0029L K C SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $300
- of $300 potential value
- Period of performance
- Jun 7, 2013 to Jun 28, 2013
- Ended
- Modifications
- 0
- Latest action Jun 5, 2013
- Contract type
- Delivery order
- PIID 0029
Description of requirement
IGF::CT::IGF CAL OF AVI-HV-3-C-P ECN 090099
Dates and value
- Award date
- Signed on Jun 5, 2013
- Potential end of performance
- Jun 27, 2013
- Current value
- $300Base and exercised options
- Potential value (if all options are exercised)
- $300
- Parent contract vehicle
- N0016410A0001 (IDC, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2013: $300
Total across 1 fiscal year: $300
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2013. 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
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Jun 5, 2013Base obligation at award: $300
- Latest action
- Jun 5, 2013 — Base awardModification 0; obligation change +$300
- Actions by type
- Base award1
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
- $300
- Latest action: change in base and all options
- $300
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Electronics and communication equipmentA7
- 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