AWARDDELIVERY ORDERSmall business
Delivery order N0024417F0488LEEO INDUSTRIES LLC
Overview
Award facts
- Net obligations
- $4.37K
- $4,371of $4.37K potential value
- Period of performance
- Sep 26, 2017 to Oct 30, 2017
- Ended
- Modifications
- 0
- Latest action Sep 26, 2017
- Contract type
- Delivery order
- PIID N0024417F0488
Description of requirement
TRIPP LITE REPLACEMENT BATTERY CARTRIDGE
Dates and value
- Award date
- Signed on Sep 26, 2017
- Potential end of performance
- Oct 29, 2017
- Current value
- $4,371Base and exercised options
- Potential value (if all options are exercised)
- $4,371
- Parent contract vehicle
- GS35F0328T (FSS, multiple award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2017: $4,371
Total across 1 fiscal year: $4,371
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 Sep 26, 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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NECC PACIFIC
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
- 16
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
- Sep 26, 2017Base obligation at award: $4,371
- Latest action
- Sep 26, 2017 — Base awardModification 0; obligation change +$4,371
- Actions by type
- Base award1
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
- $4,371
- Latest action: change in base and all options
- $4,371
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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R57046