Fixture, lighting
Ended Awarded Last action
- Contract number
- SPE8E923F0068
- Awardee
-
The L.c.doane Company UEI XFM4VGW1NBE4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $175,746
Award facts
- Contract value 100% obligated
- $175,746.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ivoryton, CT 06442, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $175,746 |
About this award
The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price delivery order contract worth $175,746.00 to The L.C. Doane Company, a woman-owned small business manufacturer of specialized lighting equipment based in Ivoryton, Connecticut. The contract is for the delivery of lighting fixtures, lamps, ballasts, and related repair services to support various military programs. This award is part of a larger set of indefinite delivery contracts (IDCs) that DLA has established with The L.C. Doane Company, which allow for the efficient procurement of diverse lighting products through firm fixed-price delivery orders. The IDCs, with potential values up to $250,000 each, cover a range of National Stock Number (NSN) lighting items and were awarded through a mix of small business set-asides and unrestricted solicitations. The L.C. Doane Company also serves as a subcontractor to major shipbuilders, providing lighting fixtures and other materials for naval vessel construction projects.
Quick answers
Who was awarded contract SPE8E923F0068?
SPE8E923F0068 was awarded to The L.c.doane Company by Construction and Equipment (Troop Support) on December 19, 2022.
How much is contract SPE8E923F0068 worth?
The government has obligated $175,746 on SPE8E923F0068.
Is contract SPE8E923F0068 an order under another contract?
Yes. SPE8E923F0068 is a delivery order under SPE8E921D0002, an indefinite delivery contract.
Was contract SPE8E923F0068 competed?
The extent of competition for SPE8E923F0068 was competed under sap.
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