AWARDDELIVERY ORDERSmall business
Delivery order W912JV09F4055LUMITEX, INC.
Overview
Award facts
- Net obligations
- $7.97K
- $7,965of $7.97K potential value
- Period of performance
- Sep 30, 2009 to Jan 28, 2010
- Ended
- Modifications
- 0
- Latest action Sep 30, 2009
- Contract type
- Delivery order
- PIID W912JV09F4055
Description of requirement
TRON 1 - NIGHT VISION MARKING DEVICE
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Jan 27, 2010
- Current value
- $7,965Base and exercised options
- Potential value (if all options are exercised)
- $7,965
- Parent contract vehicle
- GS07F0382T (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,965
Total across 1 fiscal year: $7,965
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameLUMITEX, INC.
LocationSTRONGSVILLE, OH
UEIM2ULR5LRJLH4
CAGE code0TZL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLUMITEX, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NW USPFO ACTIVITY OR ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6371 142 LMS LGC PORTLAND IAP
Place of performance
- Place of performance
- Strongsville, Cuyahoga County, Ohio 44136-1759
- Congressional district (place of performance)
- OH-07As 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
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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 30, 2009Base obligation at award: $7,965
- Latest action
- Sep 30, 2009 — Base awardModification 0; obligation change +$7,965
- Actions by type
- Base award1
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
- $7,965
- Latest action: change in base and all options
- $7,965
Socio-economic and policy
- 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
- 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
- W912JV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6371