AWARDDELIVERY ORDEROther than small business
Delivery order FA440708FA067LXE INC
Overview
Award facts
- Net obligations
- $90.87K
- $90,870of $90.87K potential value
- Period of performance
- Apr 14, 2008 to May 14, 2008
- Ended
- Modifications
- 0
- Latest action Apr 14, 2008
- Contract type
- Delivery order
- PIID FA440708FA067
Description of requirement
UPGRADES TO HSD-400 & SWIFTBROADBAND
Dates and value
- Award date
- Signed on Apr 14, 2008
- Potential end of performance
- May 13, 2008
- Current value
- $90,870Base and exercised options
- Potential value (if all options are exercised)
- $90,870
- Parent contract vehicle
- GS35F0203M (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $90,870
Total across 1 fiscal year: $90,870
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 Apr 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameLXE INC
LocationNORCROSS, GA
UEIUSK5BDLEMRW4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEMS TECHNOLOGIES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- AFNIC NE
Place of performance
- Place of performance
- Norcross, Gwinnett County, Georgia 30092-2913
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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 14, 2008Base obligation at award: $90,870
- Latest action
- Apr 14, 2008 — Base awardModification 0; obligation change +$90,870
- 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
- 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
- $90,870
- Latest action: change in base and all options
- $90,870
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4407
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ST82