GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE4A724F4227LUDECA, INC.

Overview

Award facts

Net obligations
$288.58K
$288,580of $288.58K potential value
Period of performance
Jan 12, 2024 to Sep 9, 2024
Ended
Modifications
0
Latest action Jan 12, 2024
Contract type
Delivery order
PIID SPE4A724F4227

Description of requirement

8510381738!ALIGNMENT FIXTURE,L

Dates and value

Award date
Signed on Jan 12, 2024
Potential end of performance
Sep 8, 2024
Current value
$288,580Base and exercised options
Potential value (if all options are exercised)
$288,580
Parent contract vehicle
SPE4A723DC001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $288,580

Total across 1 fiscal year: $288,580

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 Jan 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationDORAL, FL
UEIE8K8QNPMLVW5
CAGE code75957
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUDECA, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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
Doral, Miami-Dade County, Florida 33172-3017
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5860STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 12, 2024Base obligation at award: $288,580
Latest action
Jan 12, 2024 — Base awardModification 0; obligation change +$288,580
Actions by type
  • Base award1
1 actions recorded, Jan 12, 2024 to Jan 12, 2024; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$288,580
Latest action: change in base and all options
$288,580

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
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