GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0005KUSTERS ENGINEERING AMERICA INC.

Overview

Award facts

Net obligations
$3.69K
$3,689of $3.69K potential value
Period of performance
Sep 28, 2017 to Sep 29, 2017
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF -KUSTER MACHINE SERVICE

Dates and value

Award date
Signed on Sep 28, 2017
Current value
$3,689Base and exercised options
Potential value (if all options are exercised)
$3,689
Parent contract vehicle
TMHQ11C0035 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $3,689

Total across 1 fiscal year: $3,689

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKUSTERS ENGINEERING AMERICA INC.
LocationARLINGTON, VA
UEIG759N2FP46J3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKUSTERS ENGINEERING AMERICA INC.

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 the Treasury
  2. United States Mint
  3. US MINT HEADQUARTERS
Funded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT PHILADELPHIA
Funded from
Total operatingProgram activities020-4159Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-1006
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
L049TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $3,689
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$3,689
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 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)
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
$3,689
Latest action: change in base and all options
$3,689

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

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
United States Mint2044
Awarding agency code
2000
Awarding sub-tier code
2044
Contracting office code
2031JG
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2044
Funding office code
2036X5
Treasury accounts
  • 020-X-4159-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials