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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

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. Department Of The Army
  3. 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
22 actions recorded, Aug 24, 2011 to May 15, 2017; 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
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