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AWARDDELIVERY ORDERSmall business

Delivery order HQ014711F0049KLINE MULTIPRODUCTS, INC.

Overview

Award facts

Net obligations
$61.51K
$61,510of $61.51K potential value
Period of performance
Jan 4, 2012 to Jan 20, 2012
Ended
Modifications
2
Latest action Jan 23, 2012
Contract type
Delivery order
PIID HQ014711F0049

Description of requirement

SMALL PICNIC SHELTERS

Dates and value

Award date
Signed on Jun 30, 2011
Potential end of performance
Jan 19, 2012
Current value
$61,510Base and exercised options
Potential value (if all options are exercised)
$61,510
Parent contract vehicle
GS07F8014B (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $2,000
  • FY2011: $59,510

Total across 2 fiscal years: $61,510

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 Jan 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameKLINE MULTIPRODUCTS, INC.
LocationLITCHFIELD, MI
UEIN6J1P31QK9L9
CAGE code7G697
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKLINE MULTIPRODUCTS, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)
Funded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5573
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
321920WOOD CONTAINER AND PALLET MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (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
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 30, 2011Base obligation at award: $59,510
Latest action
Jan 23, 2012 — Supplemental agreement (within scope)Modification P00002; obligation change +$2,000
Latest substantive action
Jan 23, 2012 — Supplemental agreement (within scope)Modification P00002; obligation change +$2,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 30, 2011 to Jan 23, 2012; 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
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
$2,000
Latest action: change in base and all options
$2,000

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)
No

Place and origin

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
DoD claimant program
All others not identifiable to any other procurement programC9E
DoD acquisition program
Mda supportCAA
Awarding agency code
9700
Awarding sub-tier code
97JC
Contracting office code
HQ0147
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97JC
Funding office code
HQ0147