AWARDDELIVERY ORDERSmall business
Delivery order W912LA10F8007ARCALUX CORPORATION
Overview
Award facts
- Net obligations
- $5.21K
- $5,206of $5.21K potential value
- Period of performance
- Mar 7, 2010 to Mar 27, 2010
- Ended
- Modifications
- 0
- Latest action Mar 7, 2010
- Contract type
- Delivery order
- PIID W912LA10F8007
Description of requirement
LIGHT FIXTURE - SMARTFIXTURE
Dates and value
- Award date
- Signed on Mar 7, 2010
- Potential end of performance
- Mar 26, 2010
- Current value
- $5,206Base and exercised options
- Potential value (if all options are exercised)
- $5,206
- Parent contract vehicle
- GS07F0441V (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,206
Total across 1 fiscal year: $5,206
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 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIUL66TPFGF9H2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCALUX CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MX USPFO ACTIVITY CA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 163 CES CEO ELECT
Place of performance
- Place of performance
- Houston, Harris County, Texas 77081-4404
- Congressional district (place of performance)
- TX-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6240ELECTRIC LAMPS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Mar 7, 2010Base obligation at award: $5,206
- Latest action
- Mar 7, 2010 — Base awardModification 0; obligation change +$5,206
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,206
- Latest action: change in base and all options
- $5,206
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- 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
- W912LA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7S3E1