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AWARDDELIVERY ORDERSmall business

Delivery order W519TC23F0066LAKEVIEW FORGE CO

Overview

Award facts

Net obligations
$47.26K
$47,256of $47.26K potential value
Period of performance
Jan 19, 2023 to Jul 31, 2024
Ended
Modifications
2
Latest action Jun 20, 2024
Contract type
Delivery order
PIID W519TC23F0066

Description of requirement

THIS IS AN AWARD OF ORDERING PERIOD 5 FUNDING FOR THE MS3314 AND MK3-0 SUSPENSION LUGS. NSN: 1325-00-116-4452 NSN: NSN: 1325-684-1364

Dates and value

Award date
Signed on Jan 19, 2023
Current value
$47,256Base and exercised options
Potential value (if all options are exercised)
$47,256
Parent contract vehicle
W52P1J18D0077 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$1,122,411 (de-obligation)
  • FY2023: $1,169,667

Total across 2 fiscal years: $47,256

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationERIE, PA
UEIX5ETJTLGN8V5
CAGE code20880
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAKEVIEW FORGE CO

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Erie, Pennsylvania 16501-1510
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1325BOMBS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 19, 2023Base obligation at award: $1,169,667
Latest action
Jun 20, 2024 — Terminated for defaultModification P00002; obligation change -$1,122,411
Latest substantive action
Jun 20, 2024 — Terminated for defaultModification P00002; obligation change -$1,122,411
Actions by type
  • Base award1
  • Change order1
  • Terminated for default1
3 actions recorded, Jan 19, 2023 to Jun 20, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,122,411
Latest action: change in base and all options
-$1,122,411

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56G6T
Treasury accounts
  • 021-2021/2023-2034-000
  • 021-2022/2024-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression