AWARDDELIVERY ORDERSmall business
Delivery order FA520918F0219LABLYNX, INC.
Overview
Award facts
- Net obligations
- $66.92K
- $66,925of $66.92K potential value
- Period of performance
- Sep 7, 2018 to Oct 7, 2018
- Ended
- Modifications
- 0
- Latest action Sep 10, 2018
- Contract type
- Delivery order
- PIID FA520918F0219
Description of requirement
ELAB 7 ENTERPRISE LIMS-ONE CONCURRENT
Dates and value
- Award date
- Signed on Sep 10, 2018
- Potential end of performance
- Oct 6, 2018
- Current value
- $66,925Base and exercised options
- Potential value (if all options are exercised)
- $66,925
- Parent contract vehicle
- GS35F511DA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $66,925
Total across 1 fiscal year: $66,925
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 3, 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, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameLABLYNX, INC.
LocationSMYRNA, GA
UEIHBJAF3STHZW3
CAGE code3JUT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLABLYNX, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Army
- W08S USA MED RDNS CMD PACIFIC
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- Sep 10, 2018Base obligation at award: $66,925
- Latest action
- Sep 10, 2018 — Base awardModification 0; obligation change +$66,925
- 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
- $66,925
- Latest action: change in base and all options
- $66,925
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
- 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
- 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
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91M4G