AWARDDELIVERY ORDERSmall business
Delivery order 1054LEXEL IMAGING SYSTEMS INC
Overview
Award facts
- Net obligations
- $42.5K
- $42,500of $42.5K potential value
- Period of performance
- Oct 24, 2012 to Mar 31, 2014
- Ended
- Modifications
- 6
- Latest action May 24, 2021
- Contract type
- Delivery order
- PIID 1054
Description of requirement
ELECTRON TUBE
Dates and value
- Award date
- Signed on Oct 24, 2012
- Potential end of performance
- Mar 30, 2014
- Current value
- $42,500Base and exercised options
- Potential value (if all options are exercised)
- $42,500
- Parent contract vehicle
- N0010410GA101 (IDC, single award) — 78 orders recorded under it
Obligations by fiscal year of action
- FY2021: $14,350
- FY2014: $10,350
- FY2013: $17,800
Total across 3 fiscal years: $42,500
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 24, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, KY
UEISXJ9J2HKV5F6
CAGE code0HBH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIDEO DISPLAY CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Lexington, Fayette County, Kentucky 40511-1266
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5960ELECTRON TUBES AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- 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 uses GFE/GFPY
- 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
- Oct 24, 2012Base obligation at award: $20,000
- Latest action
- May 24, 2021 — Other administrative actionModification 6; obligation change +$14,350; administrative: no change in scope or value
- Latest substantive action
- Dec 5, 2013 — Supplemental agreement (within scope)Modification 5; obligation change +$10,350
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)1
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
- $14,350
- Latest action: change in base and all options
- $14,350
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Single awardS
- 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
- N00104
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104