GovChime
AWARDDELIVERY ORDERSmall business

Delivery order INA13PD00273KAB MANAGEMENT CONSULTANTS INC.

Overview

Award facts

Net obligations
$15.32K
$15,315of $15.32K potential value
Period of performance
Jul 22, 2013 to Aug 19, 2013
Ended
Modifications
0
Latest action Jul 22, 2013
Contract type
Delivery order
PIID INA13PD00273

Description of requirement

TONER CARTRIDGES FOR WINGATE ELEMENTARY SCHOOL, FT. WINGATE, NM.

Dates and value

Award date
Signed on Jul 22, 2013
Potential end of performance
Aug 18, 2013
Current value
$15,315Base and exercised options
Potential value (if all options are exercised)
$15,315
Parent contract vehicle
GS02F0171X (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $15,315

Total across 1 fiscal year: $15,315

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameKAB MANAGEMENT CONSULTANTS INC.
LocationOWINGS MILLS, MD
UEIGNCNQFA42YW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKAB MANAGEMENT CONSULTANTS INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. NAVAJO REGION
Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. NAVAJO REGION

Place of performance

Place of performance
Fort Wingate, Mckinley County, New Mexico 87316-0053
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (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
3

Contract details

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
Jul 22, 2013Base obligation at award: $15,315
Latest action
Jul 22, 2013 — Base awardModification 0; obligation change +$15,315
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2013 to Jul 22, 2013; 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
$15,315
Latest action: change in base and all options
$15,315

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)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
00009
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
00009