GovChime
AWARDDOOther than small business

Do N0024212F0180LAGOR CORPORATION

Overview

Award facts

Period of performance
Aug 15, 2012 to Sep 19, 2012
Ended
Modifications
0
Latest action Aug 9, 2012
Contract type
Do
PIID N0024212F0180

Description of requirement

TO PURCHASE VACUUM FOR EACH BARRACKS ROOM IN BLDG 401 AT EL CENTRO.

Dates and value

Award date
Signed on Aug 9, 2012
Potential end of performance
Sep 18, 2012
Parent contract vehicle
GS07F0425K — 23 orders recorded under it

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 Aug 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameLAGOR CORPORATION
LocationPLYMOUTH, MA
UEIGLY6AYLH6JL4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLAGOR CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
El Centro, Imperial County, California 92243-5100
Congressional district (place of performance)
CA-25As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING 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

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
Aug 9, 2012Base obligation at award: $6,948
Latest action
Aug 9, 2012 — Base awardModification 0; obligation change +$6,948
Actions by type
  • Base award1
1 actions recorded, Aug 9, 2012 to Aug 9, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$6,948
Latest action: change in base and all options
$6,948

Socio-economic and policy

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

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00242
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00242