AWARDDELIVERY ORDERSmall business
Delivery order GSP0316QM7127KMS INC
Overview
Award facts
- Period of performance
- Sep 20, 2016 to Jan 19, 2017
- Ended
- Modifications
- 0
- Latest action Sep 20, 2016
- Contract type
- Delivery order
- PIID GSP0316QM7127
Description of requirement
IGF::OT::IGF USAF VACATE SPACE PROVIDE REPAIRS NECESSARY FOR THE USAF TO VACATE LEASED SPACE LOCATED IN NEWPORT NEWS, VA IN ACCORDANCE WITH THE PROVIDED STATEMENT OF WORK.
Dates and value
- Award date
- Signed on Sep 20, 2016
- Potential end of performance
- Jan 18, 2017
- Parent contract vehicle
- GS03P12QPD0014 (IDC, single award) — 38 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameKMS INC
LocationHAMPTON, VA
UEIF8ZJLDD8TB14
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKMS INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
- F2UT54 944 OG DET 2
Place of performance
- Place of performance
- Newport News, Newport News City, Virginia 23606-0011
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2016Base obligation at award: $20,003
- Latest action
- Sep 20, 2016 — Base awardModification 0; obligation change +$20,003
- 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
- $20,003
- Latest action: change in base and all options
- $20,003
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD13
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2UT54