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AWARDDELIVERY ORDERSmall business

Delivery order DTMA92F1600005L&C PROTEC, INC.

Overview

Award facts

Net obligations
$8.76K
$8,758of $8.76K potential value
Period of performance
Sep 8, 2016 to Oct 23, 2016
Ended
Modifications
1
Latest action Jun 20, 2023
Contract type
Delivery order
PIID DTMA92F1600005

Description of requirement

THE PURPOSE OF THIS PURCHASE ORDER IS FOR VENDOR TO PROVIDE PRICE QUOTE FOR THE PURCHASE OF PROTEC 300 DEHUMIDIFIER (HC-300) TO BE DELIVERED TO THE JAMES RIVER RESERVE FLEET, FORT EUSTIS ARMY POST, NEWPORT NEWS, VIRGINIA. IGF::OT::IGF

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Oct 22, 2016
Current value
$8,758Base and exercised options
Potential value (if all options are exercised)
$8,758
Parent contract vehicle
GS07F0451K (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $8,758

Total across 1 fiscal year: $8,758

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameL&C PROTEC, INC.
LocationNORTH HAMPTON, NH
UEIDKLBZLX4D674
CAGE code0F052
Business sizeSmall businessSize at award, per the contracting officer
Parent companyL&C PROTEC, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. 6933A2 DOT MARITIME ADMINISTRATION
Funded by
  1. Department of Transportation
  2. Maritime Administration
  3. 6933A2 DOT MARITIME ADMINISTRATION

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-1649
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

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
1

Solicitation and notices

Solicitation ID
DTMA92Q1600029(as reported)

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 8, 2016Base obligation at award: $8,758
Latest action
Jun 20, 2023 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 8, 2016 to Jun 20, 2023; 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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
6900
Awarding sub-tier code
6938
Contracting office code
6933A2
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6938
Funding office code
6933A2