AWARDDELIVERY ORDERSmall business
Delivery order 0021K C A CORPORATION
Overview
Award facts
- Net obligations
- $311.34K
- $311,343of $344.72K potential value
- Period of performance
- Mar 7, 2018 to Jan 31, 2018
- Ended
- Modifications
- 1
- Latest action Mar 7, 2018
- Contract type
- Delivery order
- PIID 0021
Description of requirement
IGF::OT::IGF DFA SERVICES DECEMBER 2017
Dates and value
- Award date
- Signed on Oct 30, 2017
- Potential end of performance
- Jan 30, 2018
- Current value
- $344,719Base and exercised options
- Potential value (if all options are exercised)
- $344,719
- Parent contract vehicle
- W9124813D0001 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2018: $311,343
Total across 1 fiscal year: $311,343
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 Mar 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOPKINSVILLE, KY
UEIF3WPTHV3SNB8
CAGE code48486
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK C A CORPORATION
Business types and certifications
Women-ownedWomen-owned small business (WOSB)HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- W6YD USALRCTR FT CAMPBELL
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-2621
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1FDOPERATION OF DINING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Oct 30, 2017Base obligation at award: $344,719
- Latest action
- Mar 7, 2018 — CloseoutModification 1; obligation change -$33,377; 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91248
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GL0