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AWARDDELIVERY ORDERSmall business

Delivery order 0010KICKAPOO EMPIRE, LLC.

Overview

Award facts

Net obligations
$55.18K
$55,183of $55.18K potential value
Period of performance
Feb 7, 2014 to Mar 27, 2014
Ended
Modifications
0
Latest action Feb 7, 2014
Contract type
Delivery order
PIID 0010

Description of requirement

0010 - BUILDING 3 OFFICE REPAIRS, NSWCCD, BETHESDA, MD

Dates and value

Award date
Signed on Feb 7, 2014
Potential end of performance
Mar 26, 2014
Current value
$55,183Base and exercised options
Potential value (if all options are exercised)
$55,183
Parent contract vehicle
W912BU12D0028 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $55,183

Total across 1 fiscal year: $55,183

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAGLE PASS, TX
UEIKKJDWHK7HUZ1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

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

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-1005
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 7, 2014Base obligation at award: $55,183
Latest action
Feb 7, 2014 — Base awardModification 0; obligation change +$55,183
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2014 to Feb 7, 2014; 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
$55,183
Latest action: change in base and all options
$55,183

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU