AWARDDELIVERY ORDERSmall business
Delivery order M6785409F5075K L S I CORP
Overview
Award facts
- Net obligations
- $1.58K
- $1,578of $1.58K potential value
- Period of performance
- Mar 18, 2009 to Apr 30, 2009
- Ended
- Modifications
- 0
- Latest action Mar 18, 2009
- Contract type
- Delivery order
- PIID M6785409F5075
Description of requirement
1 DAY USMC TRAINING AT AURORA COLORADO ON KIPPER ENGINEERING TOOL EQUIPMENT
Dates and value
- Award date
- Signed on Mar 18, 2009
- Potential end of performance
- Apr 29, 2009
- Current value
- $1,578Base and exercised options
- Potential value (if all options are exercised)
- $1,578
- Parent contract vehicle
- GS10F0338P (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,578
Total across 1 fiscal year: $1,578
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2009. 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
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Product or service (PSC)
- 5130HAND TOOLS, POWER DRIVEN (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- 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
- 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
- Mar 18, 2009Base obligation at award: $1,578
- Latest action
- Mar 18, 2009 — Base awardModification 0; obligation change +$1,578
- 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
- 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
- $1,578
- Latest action: change in base and all options
- $1,578
Socio-economic and policy
- 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
- No
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
- 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