AWARDPURCHASE ORDERSmall business
Purchase order FA486117PC062KAHL COMMERCIAL INTERIORS
Overview
Award facts
- Net obligations
- $24.73K
- $24,730of $24.73K potential value
- Period of performance
- Aug 21, 2017 to Oct 13, 2017
- Ended
- Modifications
- 0
- Latest action Aug 21, 2017
- Contract type
- Purchase order
- PIID FA486117PC062
Description of requirement
SYSTEMS&MODULAR FURNITURE
Dates and value
- Award date
- Signed on Aug 21, 2017
- Potential end of performance
- Oct 12, 2017
- Current value
- $24,730Base and exercised options
- Potential value (if all options are exercised)
- $24,730
Obligations by fiscal year of action
- FY2017: $24,730
Total across 1 fiscal year: $24,730
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRENO, NV
UEIV2HTM2DYHPQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKAHL COMMERCIAL INTERIORS
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3G1EA F3G1EA 57 OG RA
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-0503
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Aug 21, 2017Base obligation at award: $24,730
- Latest action
- Aug 21, 2017 — Base awardModification 0; obligation change +$24,730
- 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
- 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
- $24,730
- Latest action: change in base and all options
- $24,730
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G1EA