AWARDPURCHASE ORDERSmall business
Purchase order FA930112MA077LUMISTAR, LLC
Overview
Award facts
- Net obligations
- $13.74K
- $13,740of $13.74K potential value
- Period of performance
- Sep 11, 2012 to Oct 25, 2012
- Ended
- Modifications
- 0
- Latest action Sep 11, 2012
- Contract type
- Purchase order
- PIID FA930112MA077
Description of requirement
4U HIGH RACKMOUNT SYSTEM
Dates and value
- Award date
- Signed on Sep 11, 2012
- Potential end of performance
- Oct 24, 2012
- Current value
- $13,740Base and exercised options
- Potential value (if all options are exercised)
- $13,740
Obligations by fiscal year of action
- FY2012: $13,740
Total across 1 fiscal year: $13,740
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 Sep 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameLUMISTAR, LLC
LocationCARLSBAD, CA
UEIMEVWJN4Q3H55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUMISTAR, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9301 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1SEAD AFTC ITBK BUYITSTR FTC JON
Place of performance
- Place of performance
- Edwards, Kern County, California 93524-1130
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 11, 2012Base obligation at award: $13,740
- Latest action
- Sep 11, 2012 — Base awardModification 0; obligation change +$13,740
- 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
- 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
- $13,740
- Latest action: change in base and all options
- $13,740
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9301
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1SEAD