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AWARDPURCHASE ORDERSmall business

Purchase order SPEFA115M1218LANCER SYSTEMS LP

Overview

Award facts

Net obligations
$251
of $251 potential value
Period of performance
Mar 9, 2015 to May 26, 2015
Ended
Modifications
0
Latest action Mar 9, 2015
Contract type
Purchase order
PIID SPEFA115M1218

Description of requirement

8501885977!87616-160-00342*PACKING, PREF

Dates and value

Award date
Signed on Mar 9, 2015
Potential end of performance
May 25, 2015
Current value
$251Base and exercised options
Potential value (if all options are exercised)
$251

Obligations by fiscal year of action

  • FY2015: $251

Total across 1 fiscal year: $251

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameLANCER SYSTEMS LP
LocationQUAKERTOWN, PA
UEIDTXFVRADWWS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLANCER SYSTEMS LP

Business types and certifications

For-profit organizationPartnership 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. DLA AVIATION AT SAN DIEGO
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT SAN DIEGO

Place of performance

Place of performance
Quakertown, Bucks County, Pennsylvania 18951-6004
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (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
SPEFA115Q1367(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 9, 2015Base obligation at award: $251
Latest action
Mar 9, 2015 — Base awardModification 0; obligation change +$251
Actions by type
  • Base award1
1 actions recorded, Mar 9, 2015 to Mar 9, 2015; 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
$251
Latest action: change in base and all options
$251

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
Purchase orderB
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
SPEFA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEFA1