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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A622F311VL S A ELECTRONICS INC

Overview

Award facts

Net obligations
$2.13K
$2,127of $2.13K potential value
Period of performance
Aug 14, 2022 to Nov 29, 2022
Ended
Modifications
0
Latest action Aug 14, 2022
Contract type
Delivery order
PIID SPE4A622F311V

Description of requirement

8509312577!LAMP,INCANDESCENT

Dates and value

Award date
Signed on Aug 14, 2022
Potential end of performance
Nov 28, 2022
Current value
$2,127Base and exercised options
Potential value (if all options are exercised)
$2,127
Parent contract vehicle
SPE4A618D6036 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $2,127

Total across 1 fiscal year: $2,127

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 Aug 14, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameL S A ELECTRONICS INC
LocationWYNNEWOOD, PA
UEINGMMFVLLH2D7
CAGE code6L874
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyL S A ELECTRONICS INC

Business types and certifications

For-profit organizationSubchapter S corporation

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. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Wynnewood, Pennsylvania

Classification and competition

Classification

NAICS
335110ELECTRIC LAMP BULB AND PART MANUFACTURING
Product or service (PSC)
6240ELECTRIC LAMPS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2022Base obligation at award: $2,127
Latest action
Aug 14, 2022 — Base awardModification 0; obligation change +$2,127
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2022 to Aug 14, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,127
Latest action: change in base and all options
$2,127

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
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
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