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AWARDDELIVERY ORDERSmall business

Delivery order W911SD11F0221LIGHT BULBS ETC LLC

Overview

Award facts

Net obligations
$3.56K
$3,557of $3.56K potential value
Period of performance
Sep 28, 2011 to Oct 27, 2011
Ended
Modifications
1
Latest action Sep 28, 2011
Contract type
Delivery order
PIID W911SD11F0221

Description of requirement

UNDER CABINET FIXTURE

Dates and value

Award date
Signed on Sep 27, 2011
Potential end of performance
Oct 26, 2011
Current value
$3,557Base and exercised options
Potential value (if all options are exercised)
$3,557
Parent contract vehicle
GS07F0170U (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,557

Total across 1 fiscal year: $3,557

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 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationBLADENSBURG, MD
UEIMJ46LCJ1VLL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLIGHT BULBS ETC LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WEST POINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1FB DEPT OF ELECTRICAL ENG

Place of performance

Place of performance
West Point, Orange County, New York 10996-1514
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6230ELEC PORTABLE & HAND LIGHTING EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Sep 27, 2011Base obligation at award: $3,557
Latest action
Sep 28, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2011 to Sep 28, 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

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
No

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
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
W911SD
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16W76