AWARDDELIVERY ORDERSmall business
Delivery order FA301618F0680KUZNIAR CONSULTING SERVICES, LP
Overview
Award facts
- Net obligations
- $74.9K
- $74,901of $74.9K potential value
- Period of performance
- Sep 26, 2018 to Oct 15, 2018
- Ended
- Modifications
- 1
- Latest action Sep 26, 2018
- Contract type
- Delivery order
- PIID FA301618F0680
Description of requirement
SUBCONTRACTOR REPAIR OF BA HUMAN OBSTACL
Dates and value
- Award date
- Signed on Aug 29, 2018
- Potential end of performance
- Oct 14, 2018
- Current value
- $74,901Base and exercised options
- Potential value (if all options are exercised)
- $74,901
- Parent contract vehicle
- FA301616D0012 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2018: $74,901
Total across 1 fiscal year: $74,901
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIWJN6NGK8DG15
CAGE code6M0F7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKUZNIAR CONSULTING SERVICES, LP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTR2 350 SWTS
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78245-3201
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- FA301616R0009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 29, 2018Base obligation at award: $74,901
- Latest action
- Sep 26, 2018 — Change orderModification P00001
- Latest substantive action
- Sep 26, 2018 — Change orderModification P00001
- Actions by type
- Base award1
- 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
- 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
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
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTR2