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AWARDDELIVERY ORDERSmall business

Delivery order FA466117F0142LAKEWOOD MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$201.82K
$201,823of $201.82K potential value
Period of performance
Sep 21, 2017 to Oct 11, 2017
Ended
Modifications
0
Latest action Sep 22, 2017
Contract type
Delivery order
PIID FA466117F0142

Description of requirement

DORM 7219 FURNISHINGS

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Oct 10, 2017
Current value
$201,823Base and exercised options
Potential value (if all options are exercised)
$201,823
Parent contract vehicle
GS03F100DA (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $201,823

Total across 1 fiscal year: $201,823

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTMINSTER, MD
UEIJAWSHWV4JVB1
CAGE code1RJF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (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. FA4661 7 CONS CD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 7CES LOGISTIC FLIGHT

Place of performance

Place of performance
Dyess Afb, Taylor County, Texas 79607-1018
Congressional district (place of performance)
TX-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
FA466117Q0113(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 22, 2017Base obligation at award: $201,823
Latest action
Sep 22, 2017 — Base awardModification 0; obligation change +$201,823
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2017 to Sep 22, 2017; 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
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
$201,823
Latest action: change in base and all options
$201,823

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)
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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4661
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1R31B