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AWARDPURCHASE ORDERSmall business

Purchase order W911RQ12P0053D L G ENGINEERING INC

Overview

Award facts

Net obligations
$5K
$5,000of $5K potential value
Period of performance
Mar 1, 2012 to Mar 9, 2012
Ended
Modifications
0
Latest action Mar 1, 2012
Contract type
Purchase order
PIID W911RQ12P0053

Description of requirement

BBC PROGRAM RESTORATION

Dates and value

Award date
Signed on Mar 1, 2012
Potential end of performance
Mar 8, 2012
Current value
$5,000Base and exercised options
Potential value (if all options are exercised)
$5,000

Obligations by fiscal year of action

  • FY2012: $5,000

Total across 1 fiscal year: $5,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOULDER, CO
UEITRMCSBZCME43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD L G ENGINEERING 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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD

Place of performance

Place of performance
Boulder, Colorado 80301-1794
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 1, 2012Base obligation at award: $5,000
Latest action
Mar 1, 2012 — Base awardModification 0; obligation change +$5,000
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2012 to Mar 1, 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

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
$5,000
Latest action: change in base and all options
$5,000

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911RQ