AWARDDELIVERY ORDERSmall business
Delivery order 0012REDKOCH LLC
Overview
Award facts
- Net obligations
- $73.43K
- $73,425of $73.43K potential value
- Period of performance
- Dec 4, 2017 to Jan 12, 2018
- Ended
- Modifications
- 0
- Latest action Dec 4, 2017
- Contract type
- Delivery order
- PIID 0012
Description of requirement
TACTICAL MOBILITY COI W/LIVE FIRE TASK ORDER UNDER IDIQ CONTRACT H92240-15-D-0007. IGF::OT::IGF
Dates and value
- Award date
- Signed on Dec 4, 2017
- Potential end of performance
- Jan 11, 2018
- Current value
- $73,425Base and exercised options
- Potential value (if all options are exercised)
- $73,425
- Parent contract vehicle
- H9224015D0007 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2018: $73,425
Total across 1 fiscal year: $73,425
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameREDKOCH LLC
LocationLYNCHBURG, VA
UEIF83CCS6BFZM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyREDKOCH LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPECIAL WARFARE COMMAND
- Funded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPECIAL WARFARE COMMAND
Place of performance
- Place of performance
- Lynchburg, Virginia
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 4, 2017Base obligation at award: $73,425
- Latest action
- Dec 4, 2017 — Base awardModification 0; obligation change +$73,425
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $73,425
- Latest action: change in base and all options
- $73,425
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)
- No
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
- Multiple awardM
- 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
- 97ZS
- Contracting office code
- H92240
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92240