AWARDDELIVERY ORDEROther than small business
Delivery order FA488715FA062KABA ILCO INC
Overview
Award facts
- Period of performance
- Nov 17, 2016 to Feb 1, 2017
- Ended
- Modifications
- 2
- Latest action Nov 28, 2016
- Contract type
- Delivery order
- PIID FA488715FA062
Description of requirement
DORM CARD READER, KIOSKS
Dates and value
- Award date
- Signed on Sep 14, 2015
- Potential end of performance
- Jan 31, 2017
- Parent contract vehicle
- GS07F0060J (FSS, multiple award) — 38 orders recorded under it
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 Nov 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameKABA ILCO INC
LocationMONTREAL, CAN
UEIF7MDCJDRCJL9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDORMAKABA USA INC
Business types and certifications
Labor surplus area firm (Department of Labor)Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 56 CE CEHD
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 14, 2015Base obligation at award: $281,939
- Latest action
- Nov 28, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change -$19,440
- Latest substantive action
- Nov 28, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change -$19,440
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$19,440
- Latest action: change in base and all options
- -$19,440
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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - resaleF
- 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
- FA4887
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2U309