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Delivery order M0031824F0043GENNADY KIROVSKY

Overview

Award facts

Net obligations
$169.18K
$169,184of $169.18K potential value
Period of performance
Aug 1, 2024 to Aug 31, 2025
Ended
Modifications
2
Latest action Apr 22, 2025
Contract type
Delivery order
PIID M0031824F0043

Description of requirement

ROUTINE SERVICE CALLS

Dates and value

Award date
Signed on Jul 30, 2024
Potential end of performance
Aug 30, 2025
Current value
$169,184Base and exercised options
Potential value (if all options are exercised)
$169,184
Parent contract vehicle
M0031823D0003 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $41,652
  • FY2024: $127,532

Total across 2 fiscal years: $169,184

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENNADY KIROVSKY
LocationVAN NUYS, CA
UEIT1R2NV2TNKU9
CAGE code9L0Y8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGENNADY KIROVSKY

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
M C B H Kaneohe Bay, Hawaii

Classification and competition

Classification

NAICS
811412APPLIANCE REPAIR AND MAINTENANCE
Product or service (PSC)
J072MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0031823Q0014
Solicitation date
Jul 29, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 30, 2024Base obligation at award: $127,532
Latest action
Apr 22, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$41,652
Latest substantive action
Apr 22, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$41,652
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 30, 2024 to Apr 22, 2025; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$41,652
Latest action: change in base and all options
$41,652

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00318
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00312
Treasury accounts
  • 017-2024/2024-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression