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AWARDPURCHASE ORDEROther than small business

Purchase order W912D218P5053LBS ENTERPRISES, L.L.C.

Overview

Award facts

Net obligations
$146.7K
$146,701of $146.7K potential value
Period of performance
Mar 30, 2018 to Apr 26, 2018
Ended
Modifications
0
Latest action Mar 30, 2018
Contract type
Purchase order
PIID W912D218P5053

Description of requirement

AIRFIELD PAINT

Dates and value

Award date
Signed on Mar 30, 2018
Potential end of performance
Apr 25, 2018
Current value
$146,701Base and exercised options
Potential value (if all options are exercised)
$146,701

Obligations by fiscal year of action

  • FY2018: $146,701

Total across 1 fiscal year: $146,701

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 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLBS ENTERPRISES, L.L.C.
LocationGLADEWATER, TX
UEIVLLSNRJTQZ34
CAGE code6T1B6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLBS ENTERPRISES, L.L.C.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

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. 0408 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 387700

Place of performance

Place of performance
Gladewater, Gregg County, Texas 75647-5735
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Mar 30, 2018Base obligation at award: $146,701
Latest action
Mar 30, 2018 — Base awardModification 0; obligation change +$146,701
Actions by type
  • Base award1
1 actions recorded, Mar 30, 2018 to Mar 30, 2018; 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
$146,701
Latest action: change in base and all options
$146,701

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
National interest action
Operation freedom's sentinel (OFS)O15F
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
W912D2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F87700