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AWARDDELIVERY ORDERSmall business

Delivery order M6739917F0045LEEO INDUSTRIES LLC

Overview

Award facts

Net obligations
$17.36K
$17,355of $17.36K potential value
Period of performance
Mar 9, 2017 to Mar 23, 2017
Ended
Modifications
0
Latest action Mar 8, 2017
Contract type
Delivery order
PIID M6739917F0045

Description of requirement

SX20 QUICK WITH P40 CAM WITH MIC

Dates and value

Award date
Signed on Mar 8, 2017
Potential end of performance
Mar 22, 2017
Current value
$17,355Base and exercised options
Potential value (if all options are exercised)
$17,355
Parent contract vehicle
GS35F0328T (FSS, multiple award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $17,355

Total across 1 fiscal year: $17,355

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ANGELES, CA
UEIU41PAUT1XS18
CAGE code0T9J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEEO INDUSTRIES LLC

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85013-1150
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
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
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 8, 2017Base obligation at award: $17,355
Latest action
Mar 8, 2017 — Base awardModification 0; obligation change +$17,355
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2017 to Mar 8, 2017; 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
Latest action: change in base and exercised options
$17,355
Latest action: change in base and all options
$17,355

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

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
Other commercial itemB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67399
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35001