AWARDDELIVERY ORDEROther than small business
Delivery order 0005KEPPEL SEGHERS INC.
Overview
Award facts
- Net obligations
- $64.04K
- $64,035of $64.04K potential value
- Period of performance
- Jan 28, 2013 to Apr 7, 2010
- Ended
- Modifications
- 1
- Latest action Jan 28, 2013
- Contract type
- Delivery order
- PIID 0005
Description of requirement
SAND
Dates and value
- Award date
- Signed on Aug 7, 2009
- Potential end of performance
- Apr 6, 2010
- Current value
- $64,035Base and exercised options
- Potential value (if all options are exercised)
- $64,035
- Parent contract vehicle
- W911RQ08D0004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$7,523 (de-obligation)
- FY2009: $71,558
Total across 2 fiscal years: $64,035
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIXR6LZSAGG5B7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKEPPEL INTEGRATED ENGINEERING LIMITED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Place of performance
- Place of performance
- 75501 Belgium
Classification and competition
Classification
- Product or service (PSC)
- 5350ABRASIVE MATERIALS (product)
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
Solicitation and notices
- Solicitation ID
- W911RQ07T0097(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Aug 7, 2009Base obligation at award: $71,558
- Latest action
- Jan 28, 2013 — CloseoutModification 1; obligation change -$7,523; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- -$7,523
- Latest action: change in base and all options
- -$7,523
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- BelgiumBEL
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- Yes
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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18