AWARDDELIVERY ORDERSmall business
Delivery order SPE2D421F59P1LYRIC OPTICAL COMPANY, INC.
Overview
Award facts
- Net obligations
- $28.33K
- $28,325of $28.33K potential value
- Period of performance
- Sep 21, 2021 to Oct 13, 2021
- Ended
- Modifications
- 0
- Latest action Sep 21, 2021
- Contract type
- Delivery order
- PIID SPE2D421F59P1
Description of requirement
4554858468!C6 INDUSTRIAL LINE BLOCKER
Dates and value
- Award date
- Signed on Sep 21, 2021
- Potential end of performance
- Oct 12, 2021
- Current value
- $28,325Base and exercised options
- Potential value (if all options are exercised)
- $28,325
- Parent contract vehicle
- SPE2DH18D0010 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2021: $28,325
Total across 1 fiscal year: $28,325
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIL54VTNMS7NR5
CAGE code4Z5C1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLYRIC OPTICAL COMPANY, INC.
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 Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45209-1319
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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 21, 2021Base obligation at award: $28,325
- Latest action
- Sep 21, 2021 — Base awardModification 0; obligation change +$28,325
- 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
- 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
- Latest action: change in base and exercised options
- $28,325
- Latest action: change in base and all options
- $28,325
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)
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2D4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D4
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression