AWARDPURCHASE ORDERSmall business
Purchase order FA700015P0153KB PORT LLC
Overview
Award facts
- Net obligations
- $92.37K
- $92,365of $92.37K potential value
- Period of performance
- Aug 27, 2015 to Oct 19, 2015
- Ended
- Modifications
- 0
- Latest action Aug 27, 2015
- Contract type
- Purchase order
- PIID FA700015P0153
Description of requirement
KB PORT FUSION HD
Dates and value
- Award date
- Signed on Aug 27, 2015
- Potential end of performance
- Oct 18, 2015
- Current value
- $92,365Base and exercised options
- Potential value (if all options are exercised)
- $92,365
Obligations by fiscal year of action
- FY2015: $92,365
Total across 1 fiscal year: $92,365
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 Aug 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameKB PORT LLC
LocationALLISON PARK, PA
UEIJCVJZGXQH3D3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKB PORT LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership 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
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FM4877 355 MDSS SGSL
Place of performance
- Place of performance
- Allison Park, Allegheny County, Pennsylvania 15101-0001
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA700015T0130(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Aug 27, 2015Base obligation at award: $92,365
- Latest action
- Aug 27, 2015 — Base awardModification 0; obligation change +$92,365
- 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
- $92,365
- Latest action: change in base and all options
- $92,365
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
- 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
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FM4877