AWARDDELIVERY ORDERSmall business
Delivery order FA441724F0302LEP LLC
Overview
Award facts
- Net obligations
- $103.02K
- $103,025of $103.02K potential value
- Period of performance
- Sep 5, 2024 to Oct 5, 2024
- Ended
- Modifications
- 0
- Latest action Sep 5, 2024
- Contract type
- Delivery order
- PIID FA441724F0302
Description of requirement
METAL LOCKERS
Dates and value
- Award date
- Signed on Sep 5, 2024
- Potential end of performance
- Oct 4, 2024
- Current value
- $103,025Base and exercised options
- Potential value (if all options are exercised)
- $103,025
- Parent contract vehicle
- GS07F260BA (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2024: $103,025
Total across 1 fiscal year: $103,025
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameLEP LLC
LocationMINNEAPOLIS, MN
UEIXDG8CRSBCAE5
CAGE code8C4W8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEP LLC
Business types and certifications
Self-certified small disadvantaged businessFor-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 Air Force
- FA4417 1 SOCONS
- Funded by
- Department of Defense
- Department Of The Air Force
- 1 SOG RM
Place of performance
- Place of performance
- Hurlburt Field, Okaloosa County, Florida 32544-1000
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA441724Q0352(as reported)
- Solicitation date
- Sep 4, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 5, 2024Base obligation at award: $103,025
- Latest action
- Sep 5, 2024 — Base awardModification 0; obligation change +$103,025
- 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
- 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
- $103,025
- Latest action: change in base and all options
- $103,025
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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4417
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2F101