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AWARDDELIVERY ORDERSmall business

Delivery order 0002K&R INSULATION, INC.

Overview

Award facts

Net obligations
$278.01K
$278,010of $278.01K potential value
Period of performance
Sep 4, 2012 to May 6, 2012
Ended
Modifications
2
Latest action Sep 29, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

INSTALL BALLASITIC WINDOW FILM EL CENTRO BORDER PATROL STATION. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUBCONTRACTS TO PERFORM THE SCOPE OF WORK ATTACHED AND AS NEGOTIATED ON 9/20/11, ALL OF WHICH ARE MADE A PART OF THIS CONTRACT TASK ORDER. THE PERIOD OF PERFORMANCE IS 60 CALENDAR DAYS FROM THE DATE OF RECEIPT OF THE NOTICE TO PROCEED. THE RATE OF LIQUIDATED DAMAGES IS $1,068 PER DAY OF DELAY.

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
May 5, 2012
Current value
$278,010Base and exercised options
Potential value (if all options are exercised)
$278,010
Parent contract vehicle
W912PL11D0049 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$11,990 (de-obligation)
  • FY2011: $290,000

Total across 2 fiscal years: $278,010

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameK&R INSULATION, INC.
LocationSAN DIEGO, CA
UEIVBMWB8EDJZK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK&R INSULATION, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)

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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
El Centro, Imperial County, California 92243-1214
Congressional district (place of performance)
CA-25As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

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

Solicitation and notices

Solicitation ID
W912PL11R0001(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2011Base obligation at award: $290,000
Latest action
Sep 29, 2012 — Change orderModification 2; obligation change -$11,990
Latest substantive action
Sep 29, 2012 — Change orderModification 2; obligation change -$11,990
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Sep 29, 2011 to Sep 29, 2012; 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
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
-$11,990
Latest action: change in base and all options
-$11,990

Socio-economic and policy

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)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PL
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL