AWARDDELIVERY ORDERSmall business
Delivery order 0001KJAER GROUP (US LIAISON OFFICE), INC.
Overview
Award facts
- Period of performance
- May 8, 2017 to Aug 22, 2014
- Ended
- Modifications
- 20
- Latest action May 15, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
FIRST DELIVERY ORDER UNDER ORDERING PERIOD-1 FOR 1,067 SUVS AT THE UNIT PRICE OF $24,093.00 AND ONE LOT OF SPARE PARTS
Dates and value
- Award date
- Signed on Aug 24, 2011
- Potential end of performance
- Aug 21, 2014
- Parent contract vehicle
- W56HZV11DG060 (IDC, single award) — 3 orders recorded under it
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIJBUNMK7RDMX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKJAER GROUP (US LIAISON OFFICE), 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
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-2643
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (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
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes
Transaction history
Modification history
- Base award
- Aug 24, 2011Base obligation at award: $26,220,303
- Latest action
- May 15, 2017 — CloseoutModification 1A; obligation change -$12,400; administrative: no change in scope or value
- Latest substantive action
- Jan 15, 2014 — Supplemental agreement (within scope)Modification 18; obligation change +$12,400
- Latest funding action
- May 17, 2012 — Funding onlyModification 7; obligation change +$35,960; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)9
- Other administrative action8
- Funding only1
- Change order1
- Closeout1
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
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
- 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
- Mfg in U.S.D
- Sea transportation
- Yes
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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV