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AWARDDELIVERY ORDERSmall business

Delivery order 140P4518F0063KMPOWER CONSULTING, LLC

Overview

Award facts

Net obligations
$77.96K
$77,962of $77.96K potential value
Outlays (paid to date)
$31.18K
$31.18K paid of $77.96K obligated$31,177
Period of performance
Sep 19, 2018 to Apr 30, 2020
Ended
Modifications
3
Latest action Feb 19, 2021
Contract type
Delivery order
PIID 140P4518F0063

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TECHNICAL SUPPORT SERVICES TO THE NATIONAL PARK SERVICE (NPS) IN SUPPORT OF COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) AND RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) ACTIVITIES FOR SITES AT FORT MONROE NATIONAL MONUMENT, VA AND OTHER SITES IN THE NORTHEAST REGION (NER).

Dates and value

Award date
Signed on Sep 19, 2018
Potential end of performance
Apr 29, 2020
Current value
$77,962Base and exercised options
Potential value (if all options are exercised)
$77,962
Parent contract vehicle
GS10F102AA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$44,317 (de-obligation)
  • FY2018: $122,279

Total across 2 fiscal years: $77,962

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameKMPOWER CONSULTING, LLC
LocationGREELEY, CO
UEIJVSKV6ZYKMN3
CAGE code4NTV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKMPOWER CONSULTING, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Monroe, Hampton City, Virginia 23651-1001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541620ENVIRONMENTAL CONSULTING SERVICES
Product or service (PSC)
F115ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2018Base obligation at award: $122,279
Latest action
Feb 19, 2021 — Funding onlyModification P00003; obligation change -$44,317; funding only: changes obligations, not scope
Latest substantive action
Sep 11, 2019 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Feb 19, 2021 — Funding onlyModification P00003; obligation change -$44,317; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Sep 19, 2018 to Feb 19, 2021; 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
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
Latest action: change in base and exercised options
-$44,317
Latest action: change in base and all options
-$44,317

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P45
Transactions recorded under this award key
4

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P45
Treasury accounts
  • 014-2018/2018-1036-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression