AWARDDELIVERY ORDERSmall business
Delivery order 0005JKS INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $2.69M
- $2,690,970of $2.69M potential value
- Period of performance
- Jul 30, 2009 to Dec 30, 2010
- Ended
- Modifications
- 0
- Latest action Jul 30, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
DO 0005 PROCURES 19,000EA LEAF SITE WITH GRABBER, NSN 1010-01-453-5387, PN 12598117.
Dates and value
- Award date
- Signed on Jul 30, 2009
- Potential end of performance
- Dec 29, 2010
- Current value
- $2,690,970Base and exercised options
- Potential value (if all options are exercised)
- $2,690,970
- Parent contract vehicle
- W52H0905D0341 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,690,970
Total across 1 fiscal year: $2,690,970
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2009. 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)Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Jul 30, 2009Base obligation at award: $2,690,970
- Latest action
- Jul 30, 2009 — Base awardModification 0; obligation change +$2,690,970
- Actions by type
- Base award1
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
- $2,690,970
- Latest action: change in base and all options
- $2,690,970
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