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AWARDDELIVERY ORDERSmall business

Delivery order 0002KAMLO, L.L.C.

Overview

Award facts

Net obligations
$197.02K
$197,020of $197.02K potential value
Period of performance
Apr 18, 2018 to Mar 8, 2018
Ended
Modifications
3
Latest action Apr 18, 2018
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF RRAD CONTAINER REBUILD

Dates and value

Award date
Signed on Aug 22, 2017
Current value
$197,020Base and exercised options
Potential value (if all options are exercised)
$197,020
Parent contract vehicle
W56HZV17D0034 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$11,960 (de-obligation)
  • FY2017: $208,980

Total across 2 fiscal years: $197,020

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDE KALB, TX
UEIR87VNM95ECM5
CAGE code5KLB4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKAMLO, L.L.C.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MC STK REC ACCT DEPOT REDRVR

Place of performance

Place of performance
De Kalb, Bowie County, Texas 75559-5688
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 22, 2017Base obligation at award: $208,980
Latest action
Apr 18, 2018 — Funding onlyModification 3; obligation change +$9,460; funding only: changes obligations, not scope
Latest substantive action
Feb 7, 2018 — Terminated for convenienceModification 2
Latest funding action
Apr 18, 2018 — Funding onlyModification 3; obligation change +$9,460; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Terminated for convenience1
4 actions recorded, Aug 22, 2017 to Apr 18, 2018; 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
Latest action: change in base and exercised options
$9,460
Latest action: change in base and all options
$9,460

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18