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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08025PMECP0107THE LIGHTSHIP GROUP, LLC

Overview

Award facts

Net obligations
$22.53K
$22,525of $22.53K potential value
Period of performance
May 10, 2025 to May 10, 2025
Ended
Modifications
1
Latest action Mar 10, 2025
Contract type
Purchase order
PIID 70Z08025PMECP0107

Description of requirement

SERVICE PERFORMED

Dates and value

Award date
Signed on Mar 10, 2025
Potential end of performance
Jun 24, 2025
Current value
$22,525Base and exercised options
Potential value (if all options are exercised)
$22,525

Obligations by fiscal year of action

  • FY2025: $22,525

Total across 1 fiscal year: $22,525

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE LIGHTSHIP GROUP, LLC
LocationNORTH KINGSTOWN, RI
UEITN8FH3PJJLV9
CAGE code1KQ62
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE LIGHTSHIP GROUP, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23323-2531
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 10, 2025Base obligation at award: $22,525
Latest action
Mar 10, 2025 — Vendor address changeModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Mar 10, 2025 to Mar 10, 2025; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z080
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00F