AWARDDELIVERY ORDERSmall business
Delivery order FA480122FG064KIP AMERICA INC
Overview
Award facts
- Net obligations
- $16.01K
- $16,013of $16.01K potential value
- Period of performance
- Sep 30, 2022 to Sep 30, 2022
- Ended
- Modifications
- 0
- Latest action Sep 27, 2022
- Contract type
- Delivery order
- PIID FA480122FG064
Description of requirement
OFFICE DEVICE AND ACCESSORIES
Dates and value
- Award date
- Signed on Sep 27, 2022
- Potential end of performance
- Sep 29, 2022
- Current value
- $16,013Base and exercised options
- Potential value (if all options are exercised)
- $16,013
- Parent contract vehicle
- 47QSMA22D08PU (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2022: $16,013
Total across 1 fiscal year: $16,013
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 27, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameKIP AMERICA INC
LocationNOVI, MI
UEIY81GZHEM52G6
CAGE code1KWL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKATSURAGAWA ELECTRIC CO. LTD.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2ETGT 846 TEST SQUADRON
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8131
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- Service Contract Act labor standards
- Yes
- 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
- Sep 27, 2022Base obligation at award: $16,013
- Latest action
- Sep 27, 2022 — Base awardModification 0; obligation change +$16,013
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $16,013
- Latest action: change in base and all options
- $16,013
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
- Foreign-owned business incorporated in the U.S.C
- 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 Service4732
- 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
- FA4801
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2ETGT