GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0202CKGS, LLC

Overview

Award facts

Net obligations
$4.89M
$4,894,417of $4.89M potential value
Period of performance
May 29, 2008 to Dec 14, 2009
Ended
Modifications
8
Latest action Jun 26, 2020
Contract type
Delivery order
PIID 0202

Description of requirement

RED HORSE EQUIPMENT LEASE FOR IRAQ

Dates and value

Award date
Signed on May 29, 2008
Potential end of performance
Dec 13, 2009
Current value
$4,894,417Base and exercised options
Potential value (if all options are exercised)
$4,894,417
Parent contract vehicle
FA300206D0002 (IDC, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $101,063
  • FY2012: $424,631
  • FY2009: $1,541,454
  • FY2008: $2,827,269

Total across 4 fiscal years: $4,894,417

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 Jun 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCKGS, LLC
LocationENGLEWOOD, CO
UEIQBM2N3HUUGN6
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. FA8051 772 ESS PKD

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
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
3

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

Base award
May 29, 2008Base obligation at award: $2,827,269
Latest action
Jun 26, 2020 — Funding onlyModification 8; obligation change +$101,063; funding only: changes obligations, not scope
Latest substantive action
Feb 24, 2012 — Change orderModification 6; obligation change +$424,631
Latest funding action
Jun 26, 2020 — Funding onlyModification 8; obligation change +$101,063; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
9 actions recorded, May 29, 2008 to Jun 26, 2020; 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
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
$101,063
Latest action: change in base and all options
$101,063

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
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8051