AWARDDELIVERY ORDEROther than small business
Delivery order 0101CKGS, LLC
Overview
Award facts
- Period of performance
- Sep 27, 2018 to Sep 30, 2018
- Ended
- Modifications
- 8
- Latest action Sep 27, 2018
- Contract type
- Delivery order
- PIID 0101
Description of requirement
RED HORSE EQUIPMENT LEASE
Dates and value
- Award date
- Earliest action recorded: Jan 29, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2018
- Current value
- $3,469,316Base and exercised options
- Potential value (if all options are exercised)
- $3,469,316
- Parent contract vehicle
- FA300206D0002 (IDC, multiple award) — 47 orders recorded under it
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 Sep 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCKGS, LLC
LocationENGLEWOOD, CO
UEIQBM2N3HUUGN6
CAGE code33GD9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJACOBS ENGINEERING GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8051 772 ESS PKD
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ USCENTAF A7 CE
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA300204R0025(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Sep 27, 2018 — CloseoutModification 9; obligation change +$189,637; administrative: no change in scope or value
- Latest substantive action
- Feb 25, 2008 — Supplemental agreement (within scope)Modification 3
- Latest funding action
- May 30, 2008 — Funding onlyModification 5; obligation change +$105,000; funding only: changes obligations, not scope
- Actions by type
- Other administrative action4
- Supplemental agreement (within scope)2
- Funding only1
- 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
- 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
- $189,637
- Latest action: change in base and all options
- $189,637
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
- 5700
- Contracting office code
- FA8051
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UTA7