AWARDDELIVERY ORDERSmall business
Delivery order 0001KI MACHINE TOOLS & PRODUCTIONS INC
Overview
Award facts
- Net obligations
- $7.82K
- $7,817of $7.82K potential value
- Period of performance
- Aug 23, 2010 to Dec 17, 2010
- Ended
- Modifications
- 0
- Latest action Aug 23, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
SPACER SLEEVE, NSN: 5365-01-343-7558, P/N: 12592035. 4 YEAR FFP IDIQ.
Dates and value
- Award date
- Signed on Aug 23, 2010
- Current value
- $7,817Base and exercised options
- Potential value (if all options are exercised)
- $7,817
- Parent contract vehicle
- W52H0910D0248 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $7,817
Total across 1 fiscal year: $7,817
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 Aug 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOVES PARK, IL
UEIN1JVFLFDZ343
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKI MACHINE TOOLS & PRODUCTIONS INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Loves Park, Winnebago County, Illinois 61111-3975
- Congressional district (place of performance)
- IL-16As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332116METAL STAMPING
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS AND SPACERS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Aug 23, 2010Base obligation at award: $7,817
- Latest action
- Aug 23, 2010 — Base awardModification 0; obligation change +$7,817
- Actions by type
- Base award1
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
- 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
- $7,817
- Latest action: change in base and all options
- $7,817
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09