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AWARDPURCHASE ORDERSmall business

Purchase order SP700023P0104LEXJET, LLC

Overview

Award facts

Net obligations
$472.5K
$472,500of $472.5K potential value
Period of performance
Mar 16, 2023 to Aug 1, 2023
Ended
Modifications
0
Latest action Mar 16, 2023
Contract type
Purchase order
PIID SP700023P0104

Description of requirement

8509754514!STATIONERY PRODUCT MANUFACTUR

Dates and value

Award date
Signed on Mar 16, 2023
Potential end of performance
Jul 31, 2023
Current value
$472,500Base and exercised options
Potential value (if all options are exercised)
$472,500

Obligations by fiscal year of action

  • FY2023: $472,500

Total across 1 fiscal year: $472,500

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

Recipient

LocationSARASOTA, FL
UEIEZLFHLB57869
CAGE code39TA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLEXJET LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND

Place of performance

Place of performance
Richmond, Henrico County, Virginia 23230-2503
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SP700023Q0008
Solicitation date
Feb 8, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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 16, 2023Base obligation at award: $472,500
Latest action
Mar 16, 2023 — Base awardModification 0; obligation change +$472,500
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2023 to Mar 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$472,500
Latest action: change in base and all options
$472,500

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
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

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
97AS
Contracting office code
SP7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000