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AWARDDELIVERY ORDERSmall business

Delivery order FA483019FA047LAT ENTERPRISES INC

Overview

Award facts

Net obligations
$126.27K
$126,274of $126.27K potential value
Period of performance
May 21, 2019 to May 21, 2019
Ended
Modifications
1
Latest action May 21, 2019
Contract type
Delivery order
PIID FA483019FA047

Description of requirement

WARRIOR PAK

Dates and value

Award date
Signed on May 15, 2019
Potential end of performance
May 20, 2019
Current value
$126,274Base and exercised options
Potential value (if all options are exercised)
$126,274
Parent contract vehicle
47QTCA19D0040 (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $126,274

Total across 1 fiscal year: $126,274

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameLAT ENTERPRISES INC
LocationRALEIGH, NC
UEIQTPKUTCML7M5
CAGE code3ET54
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAT ENTERPRISES INC

Business types and certifications

For-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. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 38 RQS PARARESCUE TEAM
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Raleigh, Wake County, North Carolina 27613-1305
Congressional district (place of performance)
NC-02As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
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
May 15, 2019Base obligation at award: $126,274
Latest action
May 21, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 15, 2019 to May 21, 2019; 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

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
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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4830
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3E120
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 31.0: Equipment