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Delivery order DTOS5910F10109K & A INDUSTRIES INC

Overview

Award facts

Net obligations
$9.79K
$9,790of $9.79K potential value
Period of performance
Jul 23, 2010 to Aug 31, 2010
Ended
Modifications
1
Latest action May 15, 2025
Contract type
Delivery order
PIID DTOS5910F10109

Description of requirement

PIV CARD BADGE HOLDERS

Dates and value

Award date
Signed on Jul 23, 2010
Potential end of performance
Aug 30, 2010
Current value
$9,790Base and exercised options
Potential value (if all options are exercised)
$9,790
Parent contract vehicle
GS35F0428U (FSS, multiple award) — 164 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,790

Total across 1 fiscal year: $9,790

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameK & A INDUSTRIES INC
LocationSOMERSET, NJ
UEIKGP1BKXDK8G1
CAGE code1KS94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK & A INDUSTRIES 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 Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 693JK4 OST
Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. WCF OFFICE OF THE IMMEDIATE SEC.

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
8455BADGES AND INSIGNIA (product)

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
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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

Base award
Jul 23, 2010Base obligation at award: $9,790
Latest action
May 15, 2025 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 23, 2010 to May 15, 2025; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

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 Service4730
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
693JK5