AWARDDELIVERY ORDERSmall business
Delivery order FA663310F0030LETRIX USA, INC.
Overview
Award facts
- Net obligations
- $17.73K
- $17,725of $17.73K potential value
- Period of performance
- Apr 9, 2010 to Jun 8, 2010
- Ended
- Modifications
- 0
- Latest action Apr 9, 2010
- Contract type
- Delivery order
- PIID FA663310F0030
Description of requirement
ILLUMINATED CHANNEL LETTERS
Dates and value
- Award date
- Signed on Apr 9, 2010
- Potential end of performance
- Jun 7, 2010
- Current value
- $17,725Base and exercised options
- Potential value (if all options are exercised)
- $17,725
- Parent contract vehicle
- GS03F0010U (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $17,725
Total across 1 fiscal year: $17,725
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 Apr 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameLETRIX USA, INC.
LocationCHICAGO, IL
UEITGZRDQT29FP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLETRIX USA, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6633 934 AW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FB6633 934 AW LGS
Place of performance
- Place of performance
- Crete, Will County, Illinois 60417-3007
- Congressional district (place of performance)
- IL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS,AD DISPLAYS & IDENT PLATES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 9, 2010Base obligation at award: $17,725
- Latest action
- Apr 9, 2010 — Base awardModification 0; obligation change +$17,725
- 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
- $17,725
- Latest action: change in base and all options
- $17,725
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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 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
- FA6633
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FB6633