AWARDDELIVERY ORDEROther than small business
Delivery order FA520911F0010KWAL-HOWELLS, INC.
Overview
Award facts
- Net obligations
- $18.62K
- $18,619of $18.62K potential value
- Period of performance
- Apr 28, 2011 to May 27, 2011
- Ended
- Modifications
- 0
- Latest action Apr 28, 2011
- Contract type
- Delivery order
- PIID FA520911F0010
Description of requirement
CONCRETE SEALER
Dates and value
- Award date
- Signed on Apr 28, 2011
- Potential end of performance
- May 26, 2011
- Current value
- $18,619Base and exercised options
- Potential value (if all options are exercised)
- $18,619
- Parent contract vehicle
- GS21F0121W (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: $18,619
Total across 1 fiscal year: $18,619
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 Apr 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIEAL5M5D19NJ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONSORCIO COMEX, S.A. DE C.V.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 374TH CES MAINT ENGIN OPS FLT
Place of performance
- Place of performance
- 96326 Japan
Classification and competition
Classification
- Product or service (PSC)
- 7930CLEANING/POLISHING COMPOUNDS & PREP (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
Transaction history
Modification history
- Base award
- Apr 28, 2011Base obligation at award: $18,619
- Latest action
- Apr 28, 2011 — Base awardModification 0; obligation change +$18,619
- 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
- No
- Latest action: change in base and exercised options
- $18,619
- Latest action: change in base and all options
- $18,619
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
- National interest action
- Pacific earthquake/tsunami 2011Q11J
- Construction wage rates (Davis-Bacon)
- 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
- 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
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4G3B4