GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0110CKGS, LLC

Overview

Award facts

Period of performance
Aug 23, 2018 to Aug 24, 2018
Ended
Modifications
4
Latest action Aug 23, 2018
Contract type
Delivery order
PIID 0110

Description of requirement

TAS::57 3400::TAS COMMODITIES FOR OFDA - SUPPORT RELEIF EFFORTS FOR GREECE FIRES

Dates and value

Award date
Earliest action recorded: Mar 30, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
Aug 23, 2018
Current value
$217,965Base and exercised options
Potential value (if all options are exercised)
$217,965
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 Aug 23, 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8051 772 ESS PKD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4ATA7 AFCEC READINESS

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

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
1

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

Transaction history

Modification history

Latest action
Aug 23, 2018 — Other administrative actionModification 5; administrative: no change in scope or value
Latest funding action
Aug 10, 2018 — Funding onlyModification 4; obligation change +$15,947; funding only: changes obligations, not scope
Actions by type
  • Other administrative action2
  • Funding only1
  • Closeout1
4 actions recorded, Mar 30, 2011 to Aug 23, 2018; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8051
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4ATA7