AWARDDELIVERY ORDERSmall business
Delivery order ING14PD00198K.R. WOLFE, INC.
Overview
Award facts
- Net obligations
- $23.81K
- $23,809of $23.81K potential value
- Period of performance
- Feb 3, 2014 to Feb 15, 2014
- Ended
- Modifications
- 0
- Latest action Feb 3, 2014
- Contract type
- Delivery order
- PIID ING14PD00198
Description of requirement
E8206 V2 ZL SITCHES WITH PREMIUM SOFTWARE, 8200ZL MANAGEMENT MODULES AND 1500W POE+ZL POWER SUPPLIES
Dates and value
- Award date
- Signed on Feb 3, 2014
- Potential end of performance
- Feb 14, 2014
- Current value
- $23,809Base and exercised options
- Potential value (if all options are exercised)
- $23,809
- Parent contract vehicle
- GS21F0137X (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: $23,809
Total across 1 fiscal year: $23,809
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameK.R. WOLFE, INC.
LocationEL CAJON, CA
UEIN2J7LHGMPKJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK.R. WOLFE, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- U.S. Geological Survey
- OFFICE OF ACQUISITION AND GRANTS - DENVER
- Funded by
- Department of the Interior
- U.S. Geological Survey
- OFFICE OF ACQUISITION AND GRANTS - DENVER
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0065
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (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
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Feb 3, 2014Base obligation at award: $23,809
- Latest action
- Feb 3, 2014 — Base awardModification 0; obligation change +$23,809
- 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)
- 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
- $23,809
- Latest action: change in base and all options
- $23,809
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
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
- 1434
- Contracting office code
- 00002
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1434
- Funding office code
- 00002