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AWARDDOSmall business

Do M6785408F5068K L S I CORP

Overview

Award facts

Period of performance
Aug 7, 2008 to Dec 1, 2008
Ended
Modifications
0
Latest action Aug 7, 2008
Contract type
Do
PIID M6785408F5068

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER TRAINING FOR THE MARINES.

Dates and value

Award date
Signed on Aug 7, 2008
Potential end of performance
Nov 30, 2008
Parent contract vehicle
GS10F0338P — 9 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameK L S I CORP
LocationGAINESVILLE, GA
UEIK2SJS7QDAR55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKIPPER TOOL COMPANY

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Gainesville, Hall County, Georgia 30504-6001
Congressional district (place of performance)
GA-09As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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
Aug 7, 2008Base obligation at award: $14,781
Latest action
Aug 7, 2008 — Base awardModification 0; obligation change +$14,781
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2008 to Aug 7, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,781
Latest action: change in base and all options
$14,781

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854