AWARDPURCHASE ORDERSmall business
Purchase order FA940114P0153LIGHTSPEED TECHNOLOGIES INC.
Overview
Award facts
- Net obligations
- $3.15K
- $3,148of $3.15K potential value
- Period of performance
- Aug 22, 2014 to Oct 10, 2014
- Ended
- Modifications
- 0
- Latest action Aug 22, 2014
- Contract type
- Purchase order
- PIID FA940114P0153
Description of requirement
SPM-002-EH AND LTI-CC-OG
Dates and value
- Award date
- Signed on Aug 22, 2014
- Potential end of performance
- Oct 9, 2014
- Current value
- $3,148Base and exercised options
- Potential value (if all options are exercised)
- $3,148
Obligations by fiscal year of action
- FY2014: $3,148
Total across 1 fiscal year: $3,148
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMPBELL, CA
UEILY5CFB4VWF29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLIGHTSPEED TECHNOLOGIES INC.
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9401 377 MSG PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFRL RDF
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-9999
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- 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
- Aug 22, 2014Base obligation at award: $3,148
- Latest action
- Aug 22, 2014 — Base awardModification 0; obligation change +$3,148
- 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
- $3,148
- Latest action: change in base and all options
- $3,148
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)
- No
- 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
- Photographic equipment and suppliesC9C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9401
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2KBAB