GovChime
AWARDDOOther than small business

Do 0004KOMAN PROPPER, LLC

Overview

Award facts

Period of performance
Oct 24, 2012 to Dec 14, 2012
Ended
Modifications
2
Latest action Oct 24, 2012
Contract type
Do
PIID 0004

Description of requirement

TYPE III APECS TROUSER - LRG LNG

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Dec 13, 2012
Parent contract vehicle
W911QY11D0077 (IDC, single award) — 15 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS MARIAS, PR
UEINFMJEMEZB921
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOMAN PROPPER, LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Alaska Native Corporation ownedFor-profit organizationLimited liability companyManufacturer 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. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM

Place of performance

Place of performance
Las Marias, Añasco County, Puerto Rico 00670-0001
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
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
Sep 30, 2011Base obligation at award: $432,752
Latest action
Oct 24, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Nov 9, 2011 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 30, 2011 to Oct 24, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00025