AWARDDELIVERY ORDEROther than small business
Delivery order W912LA14F0076LUXFER MAGTECH, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 6, 2015 to Oct 7, 2014
- Ended
- Modifications
- 1
- Latest action Feb 6, 2015
- Contract type
- Delivery order
- PIID W912LA14F0076
Description of requirement
HEATER MEAL 72910
Dates and value
- Award date
- Signed on Sep 27, 2014
- Potential end of performance
- Oct 6, 2014
- Parent contract vehicle
- GS07F5473R (FSS, multiple award) — 190 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$46,674 (de-obligation)
- FY2014: $46,674
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Feb 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIF9KBKRJ2BMN4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUXFER MAGTECH, INC.
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 Army
- W7MX USPFO ACTIVITY CA ARNG
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45212-1043
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8970COMPOSITE FOOD PACKAGES (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
- 1
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, 2014Base obligation at award: $46,674
- Latest action
- Feb 6, 2015 — Terminated for convenienceModification P00001; obligation change -$46,674
- Latest substantive action
- Feb 6, 2015 — Terminated for convenienceModification P00001; obligation change -$46,674
- Actions by type
- Base award1
- Terminated for convenience1
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
- 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
- -$46,674
- Latest action: change in base and all options
- -$46,674
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
- Not a manufactured end productC
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80CK3