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AWARDDELIVERY ORDERSmall business

Delivery order FA667520F0018LUCIFER FURNACES INC.

Overview

Award facts

Net obligations
$65.62K
$65,616of $65.62K potential value
Period of performance
Sep 29, 2020 to May 11, 2021
Ended
Modifications
1
Latest action Feb 19, 2021
Contract type
Delivery order
PIID FA667520F0018

Description of requirement

DUAL CHAMBER LUCIFER FURNACE AND DELIVERY

Dates and value

Award date
Signed on Sep 29, 2020
Potential end of performance
May 10, 2021
Current value
$65,616Base and exercised options
Potential value (if all options are exercised)
$65,616
Parent contract vehicle
GS21F0093U (FSS, multiple award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $65,616

Total across 1 fiscal year: $65,616

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 Feb 19, 2021. 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. FA6675 301 CONF PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 301MXG

Place of performance

Place of performance
Naval Air Station/Jrb, Tarrant County, Texas 76127-0004
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
3424METAL HEAT TREATING AND NON-THERMAL TREATING 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
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 29, 2020Base obligation at award: $65,616
Latest action
Feb 19, 2021 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 19, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 29, 2020 to Feb 19, 2021; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
FA6675
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5A2MX