AWARDDELIVERY ORDERSmall business
Delivery order N0025909F0255KBAK, INC.
Overview
Award facts
- Net obligations
- $8.07K
- $8,070of $8.07K potential value
- Period of performance
- Sep 4, 2014 to Oct 2, 2014
- Ended
- Modifications
- 3
- Latest action Oct 7, 2014
- Contract type
- Delivery order
- PIID N0025909F0255
Description of requirement
HVAC FILTER 24X24X12 PLEATED
Dates and value
- Award date
- Signed on Jul 18, 2009
- Current value
- $8,070Base and exercised options
- Potential value (if all options are exercised)
- $8,070
- Parent contract vehicle
- GS07F5408R (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$604 (de-obligation)
- FY2010: -$8,006 (de-obligation)
- FY2009: $16,680
Total across 3 fiscal years: $8,070
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameKBAK, INC.
LocationPHOENIX, AZ
UEIFBQ9VHVJJHQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKBAK, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84115-1978
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4540WASTE DISPOSAL EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 18, 2009Base obligation at award: $16,680
- Latest action
- Oct 7, 2014 — CloseoutModification P00003; obligation change -$604; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$604
- Latest action: change in base and all options
- -$604
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- N00259
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259