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AWARDDELIVERY ORDERSmall business

Delivery order FA251717FG002KD KANOPY INC.

Overview

Award facts

Net obligations
$10.71K
$10,706of $10.71K potential value
Period of performance
Oct 1, 2016 to Sep 30, 2017
Ended
Modifications
0
Latest action Oct 1, 2016
Contract type
Delivery order
PIID FA251717FG002

Description of requirement

TENTS AND TARPAULINS

Dates and value

Award date
Signed on Oct 1, 2016
Potential end of performance
Sep 29, 2017
Current value
$10,706Base and exercised options
Potential value (if all options are exercised)
$10,706
Parent contract vehicle
GS07F6016R (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $10,706

Total across 1 fiscal year: $10,706

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 Oct 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameKD KANOPY INC.
LocationDENVER, CO
UEINEPWFJ5AAKM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKD KANOPY INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FITNESS CENTER

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1200
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
8340TENTS AND TARPAULINS (product)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Oct 1, 2016Base obligation at award: $10,706
Latest action
Oct 1, 2016 — Base awardModification 0; obligation change +$10,706
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2016 to Oct 1, 2016; 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
Yes
Latest action: change in base and exercised options
$10,706
Latest action: change in base and all options
$10,706

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3L3FF