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Purchase order FA822418P0053KUGLER OF AMERICA LIMITED PARTNERSHIP

Overview

Award facts

Net obligations
$25.1K
$25,099of $25.1K potential value
Period of performance
Jul 3, 2018 to Dec 27, 2018
Ended
Modifications
0
Latest action Jul 3, 2018
Contract type
Purchase order
PIID FA822418P0053

Description of requirement

PROCUREMENT OF 20 EACH LADS DC080 MIRRORS.

Dates and value

Award date
Signed on Jul 3, 2018
Potential end of performance
Dec 26, 2018
Current value
$25,099Base and exercised options
Potential value (if all options are exercised)
$25,099

Obligations by fiscal year of action

  • FY2018: $25,099

Total across 1 fiscal year: $25,099

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 Jul 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameKUGLER OF AMERICA LIMITED PARTNERSHIP
LocationENFIELD, CT
UEIDT73BLB6YVG7
CAGE code3GYB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKUGLER OF AMERICA LIMITED PARTNERSHIP

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAM 309 MXSG

Place of performance

Place of performance
Enfield, Hartford County, Connecticut 06082-3858
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (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
1

Solicitation and notices

Solicitation ID
FA822418QLADS(as reported)
Solicitation date
Jun 14, 2018

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
Jul 3, 2018Base obligation at award: $25,099
Latest action
Jul 3, 2018 — Base awardModification 0; obligation change +$25,099
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2018 to Jul 3, 2018; each action counted once.

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
$25,099
Latest action: change in base and all options
$25,099

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
U.S. owned businessA
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
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
FA8224
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAM