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AWARDDELIVERY ORDERSmall business

Delivery order 0001KUSTOM KONCEPTS, INC.

Overview

Award facts

Net obligations
$465.65K
$465,645of $465.65K potential value
Period of performance
Jun 22, 2009 to Dec 24, 2009
Ended
Modifications
0
Latest action Jun 22, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

SIXCON FUEL TANK KIT

Dates and value

Award date
Signed on Jun 22, 2009
Potential end of performance
Jun 13, 2010
Current value
$465,645Base and exercised options
Potential value (if all options are exercised)
$465,645
Parent contract vehicle
M6700409D0016 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $465,645

Total across 1 fiscal year: $465,645

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 Jun 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameKUSTOM KONCEPTS, INC.
LocationCASPER, WY
UEIRBM1EMBJM622
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKUSTOM KONCEPTS, INC.

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Casper, Natrona County, Wyoming 82604-1860
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
4530FUEL BURNING EQUIPMENT UNITS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Combination (applies to awards where two or more of the above apply)2
Offers received
12

Solicitation and notices

Solicitation ID
M6700409T0048
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jun 22, 2009Base obligation at award: $465,645
Latest action
Jun 22, 2009 — Base awardModification 0; obligation change +$465,645
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2009 to Jun 22, 2009; 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
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
$465,645
Latest action: change in base and all options
$465,645

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67004
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M94700