GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002KITCO/KSARIA, LLC

Overview

Award facts

Net obligations
$285.51K
$285,514of $285.51K potential value
Period of performance
Mar 12, 2010 to Mar 11, 2012
Ended
Modifications
1
Latest action Sep 22, 2020
Contract type
Delivery order
PIID 0002

Description of requirement

FUNCTIONAL DESIGN ANALYSIS

Dates and value

Award date
Signed on Mar 15, 2010
Potential end of performance
Mar 10, 2012
Current value
$285,514Base and exercised options
Potential value (if all options are exercised)
$285,514
Parent contract vehicle
N0017810D2003 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $285,514

Total across 1 fiscal year: $285,514

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKITCO/KSARIA, LLC
LocationVIRGINIA BEACH, VA
UEIWND4BQ8985G5
CAGE code5WNX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKITCO/KSARIA, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST (HAMPTON)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23462-6550
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
334417ELECTRONIC CONNECTOR MANUFACTURING
Product or service (PSC)
6099MISCELLANEOUS FIBER OPTIC COMPONENTS (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
Cost plus fixed feeU
Offers received
2

Solicitation and notices

Solicitation ID
N0017810R2003
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
No

Transaction history

Modification history

Base award
Mar 15, 2010Base obligation at award: $285,514
Latest action
Sep 22, 2020 — CloseoutModification 1A; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 15, 2010 to Sep 22, 2020; 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)
Yes
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
UnknownU

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5111A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178