GovChime
AWARDDOOther than small business

Do HSTS1014FSJU001LUXFER MAGTECH, INC.

Overview

Award facts

Period of performance
May 28, 2015 to Oct 30, 2014
Ended
Modifications
2
Latest action May 28, 2015
Contract type
Do
PIID HSTS1014FSJU001

Description of requirement

IGF::OT::IGF PURCHASE OF MEALS READY TO EAT

Dates and value

Award date
Signed on Jul 8, 2014
Potential end of performance
Oct 29, 2014
Parent contract vehicle
GS07F5473R — 190 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameLUXFER MAGTECH, INC.
LocationCINCINNATI, OH
UEIF9KBKRJ2BMN4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLUXFER HOLDINGS PLC

Business types and certifications

For-profit organizationCorporation (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 Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Carolina, San Juan County, Puerto Rico 00979-6498 United States Of America
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
8970COMPOSITE FOOD PACKAGES (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
4

Contract details

Certified cost or pricing data
No
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
Jul 8, 2014Base obligation at award: $5,223
Latest action
May 28, 2015 — CloseoutModification P90002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 8, 2014 to May 28, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020