GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W911S222P1553LJC LIGHTING SUPPLY CO

Overview

Award facts

Net obligations
$40.33K
$40,328of $40.33K potential value
Period of performance
Sep 26, 2022 to Oct 26, 2022
Ended
Modifications
0
Latest action Sep 25, 2022
Contract type
Purchase order
PIID W911S222P1553

Description of requirement

UNISON BUY 1119074 - 2X4 LED BACK LIT PANEL LIGHTS

Dates and value

Award date
Signed on Sep 25, 2022
Potential end of performance
Oct 25, 2022
Current value
$40,328Base and exercised options
Potential value (if all options are exercised)
$40,328

Obligations by fiscal year of action

  • FY2022: $40,328

Total across 1 fiscal year: $40,328

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 Sep 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELTSVILLE, MD
UEIHKQBJEMVCSU9
CAGE code3VCT2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B7 USAG FT LEAVENWORTH

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-1302
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
40

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 25, 2022Base obligation at award: $40,328
Latest action
Sep 25, 2022 — Base awardModification 0; obligation change +$40,328
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2022 to Sep 25, 2022; 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
$40,328
Latest action: change in base and all options
$40,328

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
W911S2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90F2S