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AWARDDELIVERY ORDERSmall business

Delivery order FA254321F0014KPAUL PROPERTIES LLC

Overview

Award facts

Net obligations
$46.22K
$46,223of $104.28K potential value
Period of performance
May 12, 2021 to May 17, 2026
Ended
Modifications
5
Latest action Mar 12, 2025
Contract type
Delivery order
PIID FA254321F0014

Description of requirement

SOFTWARE & MAINTENANCE FOR FOUR DYNATOUCH KIOSKS AT BUCKLEY AFB.

Dates and value

Award date
Signed on May 12, 2021
Potential end of performance
May 16, 2026
Current value
$68,422Base and exercised options
Potential value (if all options are exercised)
$104,284
Parent contract vehicle
NNG15SD33B (GWAC, multiple award) — 1,362 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,480
  • FY2024: $7,999
  • FY2023: $7,545
  • FY2022: $11,264
  • FY2021: $10,935

Total across 5 fiscal years: $46,223

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKPAUL PROPERTIES LLC
LocationINDIANAPOLIS, IN
UEISNZJXFT7F2F8
CAGE code4K1Y5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKPAUL PROPERTIES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2543 460 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1K3CA 460 LOGISTICS READINESS SQ
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-0401
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 12, 2021Base obligation at award: $10,935
Latest action
Mar 12, 2025 — Option exercisedModification P00005; obligation change +$8,480
Latest substantive action
Mar 12, 2025 — Option exercisedModification P00005; obligation change +$8,480
Latest funding action
Jun 4, 2024 — Funding onlyModification P00004; obligation change +$7,999; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
6 actions recorded, May 12, 2021 to Mar 12, 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
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
$8,480

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2543
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1K3CA
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression