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AWARDDELIVERY ORDERSmall business

Delivery order FA441920F0186LUCIFER FURNACES INC.

Overview

Award facts

Net obligations
$66.02K
$66,016of $66.02K potential value
Period of performance
Sep 10, 2020 to Mar 26, 2021
Ended
Modifications
0
Latest action Sep 10, 2020
Contract type
Delivery order
PIID FA441920F0186

Description of requirement

HEAT TREATMENT FURNACE

Dates and value

Award date
Signed on Sep 10, 2020
Potential end of performance
Mar 25, 2021
Current value
$66,016Base and exercised options
Potential value (if all options are exercised)
$66,016
Parent contract vehicle
GS21F0093U (FSS, multiple award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $66,016

Total across 1 fiscal year: $66,016

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 Sep 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameLUCIFER FURNACES INC.
LocationWARRINGTON, PA
UEIF7RJNA1MFSZ4
CAGE code03250
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUCIFER FURNACES INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 97 AMW MXH AIRLIFT DIV

Place of performance

Place of performance
Altus Afb, Jackson County, Oklahoma 73523-5003
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 10, 2020Base obligation at award: $66,016
Latest action
Sep 10, 2020 — Base awardModification 0; obligation change +$66,016
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2020 to Sep 10, 2020; 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
Latest action: change in base and exercised options
$66,016
Latest action: change in base and all options
$66,016

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
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
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
5700
Contracting office code
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B2A1