GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M6739917F0063LEEO INDUSTRIES LLC

Overview

Award facts

Net obligations
$31.61K
$31,612of $31.61K potential value
Period of performance
Jun 23, 2017 to May 15, 2017
Ended
Modifications
1
Latest action Jun 26, 2017
Contract type
Delivery order
PIID M6739917F0063

Description of requirement

CISCO NEXUS 5672 SWITCH

Dates and value

Award date
Signed on May 1, 2017
Potential end of performance
May 14, 2017
Current value
$31,612Base and exercised options
Potential value (if all options are exercised)
$31,612
Parent contract vehicle
GS35F0328T (FSS, multiple award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $31,612

Total across 1 fiscal year: $31,612

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 Jun 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLEEO INDUSTRIES LLC
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. SUPPLY OFFICER

Place of performance

Place of performance
Los Angeles, California 90010-1134
Congressional district (place of performance)
CA-34As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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
22

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
May 1, 2017Base obligation at award: $31,612
Latest action
Jun 26, 2017 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jun 26, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 1, 2017 to Jun 26, 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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35100