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AWARDDELIVERY ORDERSmall business

Delivery order N0002418FB019LIGHT CORP INC.

Overview

Award facts

Net obligations
$875
of $875 potential value
Period of performance
Jul 5, 2018 to Sep 30, 2018
Ended
Modifications
0
Latest action Jul 10, 2018
Contract type
Delivery order
PIID N0002418FB019

Description of requirement

31" REED PREM STD. OUTPUT, 60W PS, IGF::OT::IGF

Dates and value

Award date
Signed on Jul 10, 2018
Potential end of performance
Sep 29, 2018
Current value
$875Base and exercised options
Potential value (if all options are exercised)
$875
Parent contract vehicle
GS27F0001V (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $875

Total across 1 fiscal year: $875

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND HAVEN, MI
UEIQ31KK8QLRRH6
CAGE code0SWR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLIGHT CORP INC.

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Grand Haven, Ottawa County, Michigan 49417-8969
Congressional district (place of performance)
MI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Jul 10, 2018Base obligation at award: $875
Latest action
Jul 10, 2018 — Base awardModification 0; obligation change +$875
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2018 to Jul 10, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$875
Latest action: change in base and all options
$875

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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024