AWARDDELIVERY ORDERSmall business
Delivery order 0001KCB EQUIPMENT COMPANY LLC
Overview
Award facts
- Net obligations
- $289.3K
- $289,297of $864.68K potential value
- Period of performance
- Dec 28, 2017 to Sep 30, 2017
- Ended
- Modifications
- 2
- Latest action Dec 29, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF FUNDING FOR THE BASE YEAR.
Dates and value
- Award date
- Signed on Nov 3, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $864,677Base and exercised options
- Potential value (if all options are exercised)
- $864,677
- Parent contract vehicle
- FA480017D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$5,003 (de-obligation)
- FY2017: $294,300
Total across 2 fiscal years: $289,297
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILMINGTON, NC
UEIP8DXXJKAYE78
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKCB EQUIPMENT COMPANY LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 733 MSG CED CEO
Place of performance
- Place of performance
- Fort Eustis, Virginia
Classification and competition
Classification
- Product or service (PSC)
- J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA480016R0006
- Notices
- Combined Synopsis/Solicitation posted Sep 1, 2016
- Combined Synopsis/Solicitation posted Aug 19, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 3, 2016Base obligation at award: $269,680
- Latest action
- Dec 29, 2017 — Funding onlyModification 2; obligation change -$5,003; funding only: changes obligations, not scope
- Latest substantive action
- May 22, 2017 — Change orderModification 1; obligation change +$24,620
- Latest funding action
- Dec 29, 2017 — Funding onlyModification 2; obligation change -$5,003; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- -$5,003
- Latest action: change in base and all options
- -$5,003
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q304