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AWARDDELIVERY ORDERSmall business

Delivery order 0006KALIMEX INCORPORATED

Overview

Award facts

Net obligations
$163.98K
$163,981of $163.98K potential value
Period of performance
Dec 29, 2011 to Dec 29, 2012
Ended
Modifications
1
Latest action Dec 29, 2011
Contract type
Delivery order
PIID 0006

Description of requirement

NDU GRANITE WATERPROOFING

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Dec 28, 2012
Current value
$163,981Base and exercised options
Potential value (if all options are exercised)
$163,981
Parent contract vehicle
W912DR07D0028 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $23,981
  • FY2010: $140,000

Total across 2 fiscal years: $163,981

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameKALIMEX INCORPORATED
LocationOCEAN VIEW, NJ
UEIFSKYY3K288M5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKALIMEX INCORPORATED

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6241
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z219MAINT-REP-ALT/OTHER CONSV STRUCTURE (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DR07R0055(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2010Base obligation at award: $140,000
Latest action
Dec 29, 2011 — New work added (outside scope)Modification 1; obligation change +$23,981
Latest substantive action
Dec 29, 2011 — New work added (outside scope)Modification 1; obligation change +$23,981
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Sep 28, 2010 to Dec 29, 2011; 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
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
$23,981
Latest action: change in base and all options
$23,981

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR