AWARDDELIVERY ORDERSmall business
Delivery order FA853225F0053KUOG CORP
Overview
Award facts
- Net obligations
- $710.02K
- $710,022of $710.02K potential value
- Period of performance
- Nov 14, 2024 to Nov 28, 2025
- Ended
- Modifications
- 0
- Latest action Nov 14, 2024
- Contract type
- Delivery order
- PIID FA853225F0053
Description of requirement
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC)
Dates and value
- Award date
- Signed on Nov 14, 2024
- Potential end of performance
- Nov 27, 2025
- Current value
- $710,022Base and exercised options
- Potential value (if all options are exercised)
- $710,022
- Parent contract vehicle
- FA853221D0009 (IDC, multiple award) — 61 orders recorded under it
Obligations by fiscal year of action
- FY2025: $710,022
Total across 1 fiscal year: $710,022
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameKUOG CORP
LocationHUNTSVILLE, AL
UEIQAM2BWZNXJ45
CAGE code7S9Z1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKUOG CORP
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8532 AFLCMC WNKAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDK AFLCMC ROZ SPT EQUIP VEH
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35806-2368
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 14, 2024Base obligation at award: $710,022
- Latest action
- Nov 14, 2024 — Base awardModification 0; obligation change +$710,022
- 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)
- 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
- $710,022
- Latest action: change in base and all options
- $710,022
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8532
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDK