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AWARDBPA CALLSmall business

BPA call 0001KINGS TRANSFER INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 13, 2018 to Jan 5, 2018
Ended
Modifications
3
Latest action Apr 13, 2018
Contract type
BPA call
PIID 0001

Description of requirement

IGF::CT::IGF HOLIDAY TRAILER RENTAL, WRIGHT-PATTERSON AFB, OH COMMISSARY.

Dates and value

Award date
Signed on Aug 31, 2017
Potential end of performance
Jan 4, 2018
Parent contract vehicle
HDEC0517A0006 (BPA, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$9,431 (de-obligation)
  • FY2017: $9,431

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Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIKVARV4NGUPE5
CAGE code60K74
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKINGS TRANSFER INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-7810
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (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
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 31, 2017Base obligation at award: $9,431
Latest action
Apr 13, 2018 — Terminated for convenienceModification 3; obligation change -$9,431
Latest substantive action
Apr 13, 2018 — Terminated for convenienceModification 3; obligation change -$9,431
Actions by type
  • Base award1
  • Other administrative action2
  • Terminated for convenience1
4 actions recorded, Aug 31, 2017 to Apr 13, 2018; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$9,431
Latest action: change in base and all options
-$9,431

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05