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AWARDDELIVERY ORDERSmall business

Delivery order N0018913F0167KARE PRODUCTS, INCORPORATED

Overview

Award facts

Net obligations
$3.31K
$3,309of $3.31K potential value
Period of performance
Jul 2, 2013 to Aug 1, 2013
Ended
Modifications
0
Latest action Jul 2, 2013
Contract type
Delivery order
PIID N0018913F0167

Description of requirement

SAFETY BACK BELTS

Dates and value

Award date
Signed on Jul 2, 2013
Potential end of performance
Jul 31, 2013
Current value
$3,309Base and exercised options
Potential value (if all options are exercised)
$3,309
Parent contract vehicle
GS14F9727C (FSS, multiple award) — 106 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $3,309

Total across 1 fiscal year: $3,309

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameKARE PRODUCTS, INCORPORATED
LocationBOULDER, CO
UEILKKBCSDNDDN1
CAGE code0X7C0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKARE PRODUCTS, INCORPORATED

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Boulder, Colorado 80301-2727
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
334613BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Jul 2, 2013Base obligation at award: $3,309
Latest action
Jul 2, 2013 — Base awardModification 0; obligation change +$3,309
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2013 to Jul 2, 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
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
$3,309
Latest action: change in base and all options
$3,309

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100