GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003KASCO LLC

Overview

Award facts

Period of performance
Feb 16, 2017 to Aug 31, 2017
Ended
Modifications
0
Latest action Feb 16, 2017
Contract type
Delivery order
PIID 0003

Description of requirement

KNIVES AND BLADES FOR EAST/CENTRAL LOCATIONS. POP 9/1/2016 THROUGH 8/31/2017

Dates and value

Award date
Signed on Feb 16, 2017
Potential end of performance
Aug 30, 2017
Parent contract vehicle
HDEC0512D0012 (IDC, single award) — 33 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKASCO LLC
LocationSAINT LOUIS, MO
UEIJHQUY48NGRL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHANDYTUBE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1800
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
332213SAW BLADE AND HANDSAW MANUFACTURING
Product or service (PSC)
3455CUTTING TOOLS FOR MACHINE TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HDEC0512R0001(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 16, 2017Base obligation at award: $349,495
Latest action
Feb 16, 2017 — Base awardModification 0; obligation change +$349,495
Actions by type
  • Base award1
1 actions recorded, Feb 16, 2017 to Feb 16, 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
Yes
Latest action: change in base and exercised options
$349,495
Latest action: change in base and all options
$349,495

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05