AWARDDOOther than small business
Do 5100KILIAN CORP
Overview
Award facts
- Period of performance
- Aug 5, 2011 to Jul 15, 2011
- Ended
- Modifications
- 5
- Latest action Aug 9, 2011
- Contract type
- Do
- PIID 5100
Description of requirement
LGCA1- REPAIR HANGAR 1 FLOOR AND CONCRETE
Dates and value
- Award date
- Signed on Sep 14, 2010
- Potential end of performance
- Jul 14, 2011
- Parent contract vehicle
- FA440709D0004 (IDC, multiple award) — 12 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameKILIAN CORP
LocationMASCOUTAH, IL
UEIDN24DFGE3B86
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKILIAN CORP
Business types and certifications
For-profit organizationCorporation (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 Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 375 CES CER
Place of performance
- Place of performance
- Scott Afb, St. Clair County, Illinois 62225-5015
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Sep 14, 2010Base obligation at award: $420,800
- Latest action
- Aug 9, 2011 — Funding onlyModification 5; obligation change +$42,063; funding only: changes obligations, not scope
- Latest substantive action
- May 26, 2011 — Change orderModification 4
- Latest funding action
- Aug 9, 2011 — Funding onlyModification 5; obligation change +$42,063; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only1
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $42,063
- Latest action: change in base and all options
- $42,063
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4407
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3S352