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AWARDDELIVERY ORDERSmall business

Delivery order 0004JKS INDUSTRIES, INC.

Overview

Award facts

Net obligations
$1.71M
$1,709,560of $1.71M potential value
Period of performance
Nov 24, 2008 to Nov 30, 2009
Ended
Modifications
0
Latest action Nov 24, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

DO 0004 IS ISSUED TO PROCURE A QTY OF 12,000 LEAF SIGHT AND GRABBER, NSN 1010-01-453-5387 PN 12598117 (CLIN 0001AA) AND A QTY OF 2,000 SIGHT, LEAF NSN 1005-01-454-5541 PN 12598129 DURING OP4 (1 OCT 2008 - 20 SEP 2009) AGAINST CONTRACT W52H09-05-D-0341.

Dates and value

Award date
Signed on Nov 24, 2008
Potential end of performance
Nov 29, 2009
Current value
$1,709,560Base and exercised options
Potential value (if all options are exercised)
$1,709,560
Parent contract vehicle
W52H0905D0341 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,709,560

Total across 1 fiscal year: $1,709,560

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationMULBERRY, FL
UEIHT9MM3NPMN23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJKS INDUSTRIES INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Subchapter S corporationCorporation (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. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Mulberry, Polk County, Florida 33860-8966
Congressional district (place of performance)
FL-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30 MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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

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
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
$1,709,560
Latest action: change in base and all options
$1,709,560

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

Place and origin

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09