AWARDDELIVERY ORDEROther than small business
Delivery order N0040615F0141KABA ILCO INC
Overview
Award facts
- Net obligations
- $24.98K
- $24,984of $24.98K potential value
- Period of performance
- Mar 2, 2015 to Jun 2, 2015
- Ended
- Modifications
- 0
- Latest action Mar 2, 2015
- Contract type
- Delivery order
- PIID N0040615F0141
Description of requirement
LOCK KIT X MKO LH, 79 RT, SATIN CHROME
Dates and value
- Award date
- Signed on Mar 2, 2015
- Potential end of performance
- Jun 1, 2015
- Current value
- $24,984Base and exercised options
- Potential value (if all options are exercised)
- $24,984
- Parent contract vehicle
- GS07F0060J (FSS, multiple award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2015: $24,984
Total across 1 fiscal year: $24,984
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 Mar 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameKABA ILCO INC
LocationMONTREAL, CAN
UEIF7MDCJDRCJL9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKABA ILCO INC
Business types and certifications
Labor surplus area firm (Department of Labor)Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL OKINAWA
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 5980OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 2, 2015Base obligation at award: $24,984
- Latest action
- Mar 2, 2015 — Base awardModification 0; obligation change +$24,984
- 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
- 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
- $24,984
- Latest action: change in base and all options
- $24,984
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68470