GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6600123P6053LUXIUM SOLUTIONS, LLC

Overview

Award facts

Net obligations
$62.16K
$62,163of $62.16K potential value
Period of performance
Jan 17, 2023 to May 23, 2023
Ended
Modifications
1
Latest action Nov 16, 2023
Contract type
Purchase order
PIID N6600123P6053

Description of requirement

GAMMA-RAY DETECTORS

Dates and value

Award date
Signed on Jan 17, 2023
Potential end of performance
May 22, 2023
Current value
$62,163Base and exercised options
Potential value (if all options are exercised)
$62,163

Obligations by fiscal year of action

  • FY2023: $62,163

Total across 1 fiscal year: $62,163

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 Nov 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameLUXIUM SOLUTIONS, LLC
LocationHIRAM, OH
UEICATAUKNNZ3D7
CAGE code64506
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPAGNIE DE SAINT-GOBAIN

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
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Washington Headquarters Services

Place of performance

Place of performance
San Diego, California 92152-5008
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6665HAZARD-DETECTING INSTRUMENTS AND APPARATUS (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
N6600123Q6053(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Jan 17, 2023Base obligation at award: $62,163
Latest action
Nov 16, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 17, 2023 to Nov 16, 2023; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F5
Funding office code
HQ0642