AWARDPURCHASE ORDERSmall business
Purchase order N0038320PP161LORD CORPORATION
Overview
Award facts
- Net obligations
- $174.93K
- $174,930of $174.93K potential value
- Period of performance
- Mar 31, 2020 to Aug 13, 2020
- Ended
- Modifications
- 1
- Latest action Jun 17, 2020
- Contract type
- Purchase order
- PIID N0038320PP161
Description of requirement
SENSOR
Dates and value
- Award date
- Signed on Mar 31, 2020
- Potential end of performance
- Aug 12, 2020
- Current value
- $174,930Base and exercised options
- Potential value (if all options are exercised)
- $174,930
Obligations by fiscal year of action
- FY2020: $174,930
Total across 1 fiscal year: $174,930
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameLORD CORPORATION
LocationAMHERST, NY
UEIHF33ZG3KCKL5
CAGE code0UYB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLORD CORPORATION
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
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST (SYRACUSE)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14228-2302
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5905RESISTORS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0038319RP465
- Notices
- Presolicitation posted Sep 24, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Mar 31, 2020Base obligation at award: $174,930
- Latest action
- Jun 17, 2020 — Other administrative actionModification A00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3306A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383