GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5347LION-VALLEN LIMITED PARTNERSHIP

Overview

Award facts

Net obligations
$4.58K
$4,576of $4.58K potential value
Period of performance
Apr 17, 2008 to May 19, 2008
Ended
Modifications
0
Latest action Apr 17, 2008
Contract type
Delivery order
PIID 5347

Description of requirement

4507369359!FACESHIEL

Dates and value

Award date
Signed on Apr 17, 2008
Potential end of performance
May 18, 2008
Current value
$4,576Base and exercised options
Potential value (if all options are exercised)
$4,576
Parent contract vehicle
SPM50004DBP21 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,576

Total across 1 fiscal year: $4,576

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEICAT5FQHKKR63
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Dayton, Greene County, Ohio 45432-1805
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Commercial item procedures not usedD
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 17, 2008Base obligation at award: $4,576
Latest action
Apr 17, 2008 — Base awardModification 0; obligation change +$4,576
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2008 to Apr 17, 2008; 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
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
$4,576
Latest action: change in base and all options
$4,576

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM5E8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5E8