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AWARDPURCHASE ORDEROther than small business

Purchase order N5523620P0053LDP ASSOCIATES, INC

Overview

Award facts

Net obligations
$13.33K
$13,330of $13.33K potential value
Period of performance
Jul 8, 2020 to Dec 8, 2020
Ended
Modifications
2
Latest action Dec 3, 2020
Contract type
Purchase order
PIID N5523620P0053

Description of requirement

CODE 410 - (SAP) REPAIR ONE (1) APC ACRD 100 FOR SWRMC CODE 1170

Dates and value

Award date
Signed on Jul 9, 2020
Potential end of performance
Dec 7, 2020
Current value
$13,330Base and exercised options
Potential value (if all options are exercised)
$13,330

Obligations by fiscal year of action

  • FY2020: $13,330

Total across 1 fiscal year: $13,330

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 Dec 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameLDP ASSOCIATES, INC
LocationPHOENIX, AZ
UEIWLFAUMUHFL65
CAGE code0Z1J4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLDP ASSOCIATES, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92136-5022
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

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
N5523620Q0037(as reported)
Solicitation date
Jun 3, 2020

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 9, 2020Base obligation at award: $13,330
Latest action
Dec 3, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 9, 2020 to Dec 3, 2020; 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

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55236
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$13,330