GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z08421F8PH01500KULKONI INC

Overview

Award facts

Net obligations
$41.43K
$41,430of $41.43K potential value
Period of performance
Feb 4, 2021 to Jun 3, 2021
Ended
Modifications
0
Latest action Feb 4, 2021
Contract type
Delivery order
PIID 70Z08421F8PH01500

Description of requirement

PURCHASE 1/2 WIRE ROPE IAW CONTRACT NO: 70Z08418DBB8095 (P0002)

Dates and value

Award date
Signed on Feb 4, 2021
Current value
$41,430Base and exercised options
Potential value (if all options are exercised)
$41,430
Parent contract vehicle
70Z08418DBB800200 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $41,430

Total across 1 fiscal year: $41,430

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameKULKONI INC
LocationHOUSTON, TX
UEIHLRNHUMELQG8
CAGE code0T8E6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKULKONI INC

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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. LOG-9
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 1ST COAST GUARD DISTRICT OFFICE
Funded from
Centrally managed accountsProgram activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Houston, Harris County, Texas 77018-5506
Congressional district (place of performance)
TX-18As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
4010CHAIN AND WIRE ROPE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 4, 2021Base obligation at award: $41,430
Latest action
Feb 4, 2021 — Base awardModification 0; obligation change +$41,430
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2021 to Feb 4, 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
$41,430
Latest action: change in base and all options
$41,430

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ColombiaCOL
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z001
Treasury accounts
  • 070-2021/2021-0610-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression