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AWARDDELIVERY ORDERSmall business

Delivery order W52P1J13F3000LOB TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$17.98K
$17,979of $17.98K potential value
Period of performance
Nov 15, 2012 to Dec 6, 2012
Ended
Modifications
1
Latest action Nov 15, 2012
Contract type
Delivery order
PIID W52P1J13F3000

Description of requirement

TEC PORTABLE BARCODE PRINTER

Dates and value

Award date
Signed on Nov 6, 2012
Potential end of performance
Dec 5, 2012
Current value
$17,979Base and exercised options
Potential value (if all options are exercised)
$17,979
Parent contract vehicle
GS02F0077N (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $17,979

Total across 1 fiscal year: $17,979

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE ZURICH, IL
UEINTEBE5JFA4P3
Business sizeSmall businessSize at award, per the contracting officer

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. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39Z STK REC ACCT-CRANE AAP

Place of performance

Place of performance
Lake Zurich, Lake County, Illinois 60047-6707
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 6, 2012Base obligation at award: $17,979
Latest action
Nov 15, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 6, 2012 to Nov 15, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W53W9L