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Purchase order W25G1V12P0053LMC MANUFACTURING INC

Overview

Award facts

Net obligations
$450
of $450 potential value
Period of performance
Oct 5, 2011 to Dec 16, 2011
Ended
Modifications
0
Latest action Oct 5, 2011
Contract type
Purchase order
PIID W25G1V12P0053

Description of requirement

FSC: 5995 NAME: RIBBON CABLE A PART NUMBER: 390543-11

Dates and value

Award date
Signed on Oct 5, 2011
Potential end of performance
Dec 15, 2011
Current value
$450Base and exercised options
Potential value (if all options are exercised)
$450

Obligations by fiscal year of action

  • FY2012: $450

Total across 1 fiscal year: $450

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 Oct 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameLMC MANUFACTURING INC
LocationWEST PALM BEACH, FL
UEIDCN4UJM1KX85
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLMC MANUFACTURING INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Wellington, Palm Beach County, Florida 33414-5797
Congressional district (place of performance)
FL-22As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (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

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Oct 5, 2011Base obligation at award: $450
Latest action
Oct 5, 2011 — Base awardModification 0; obligation change +$450
Actions by type
  • Base award1
1 actions recorded, Oct 5, 2011 to Oct 5, 2011; 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
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
$450
Latest action: change in base and all options
$450

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V